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. |
0503007WL033090 | BH-03-007-008-03192800/7411 | 1 | PREMCHAND CHAUDHARI | 0503007/IC/20507105 | GANJ SIVAN SE CHHOTAKI KHADAW SIVAN TAK KARHA UDAHI KARYA | 9129 | 0503007000NRG24301220230249804 | Rejected | No Such Account | 21/03/2024 | BH0503007_311223FTO_776763 | 249804 |