Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0520013WL073667 | BH-20-013-010-00470600/3669 | 1 | INNDU JHA | 0520013/AV/20406023 | HEMANTI HATADH PRATHMIK VIDYALAY KE PRANGAN ME CHAR DIWARI KARY. | 10819 | 0520013000NRG24031120230333069 | Rejected | No Such Account | 13/11/2023 | BH0520013_031123FTO_646323 | 333069 |
0520013WL0089251 | BH-20-013-010-00470600/3669 | 1 | INNDU JHA | 0520013/AV/20406023 | HEMANTI HATADH PRATHMIK VIDYALAY KE PRANGAN ME CHAR DIWARI KARY. | 10819 | 0520013000NRG24201220230377463 | Processed | | 09/03/2024 | BH0520013_201223FTO_745858 | 377463 |