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. |
0520005WL041785 | BH-20-005-026-00443500/3054 | 2 | RANJIT KUMAR YADAV | 0520005026/RC/20639037 | SURAY NARAYAN YADAV KE KHET SE MAHAVIR SAH KE KHET TAK SARAK NIRMAN KARAY | 3962 | 0520005000NRG24240820230253602 | Rejected | Account closed | 20/09/2023 | BH0520005_250823FTO_504840 | 253602 |
0520005WL0085580 | BH-20-005-026-00443500/3054 | 2 | RANJIT KUMAR YADAV | 0520005026/RC/20639037 | SURAY NARAYAN YADAV KE KHET SE MAHAVIR SAH KE KHET TAK SARAK NIRMAN KARAY | 3962 | 0520005000NRG24071220230362940 | Yet to be process | | | | 362940 |