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. |
0520007WL029304 | BH-20-007-012-00425800/3052 | 1 | GANESH KUMAR YADAV | 0520007012/FP/20338584 | SHRIDEV JHA KHET SE SON NADI TAK BANDH NIRMAN KARY | 2123 | 0520007000NRG24080720230204735 | Rejected | No Such Account | 20/09/2023 | BH0520007_090723FTO_394802 | 204735 |
0520007WL0056300 | BH-20-007-012-00425800/3052 | 1 | GANESH KUMAR YADAV | 0520007012/FP/20338584 | SHRIDEV JHA KHET SE SON NADI TAK BANDH NIRMAN KARY | 2123 | 0520007000NRG24220920230289441 | Processed | | 28/09/2023 | BH0520007_230923FTO_561038 | 289441 |