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. |
0518013WL048885 | BH-18-013-003-02110300/5574 | 1 | randheer kumar | 0518013/LD/20403312 | Thutha Bargad ke pas sarwajanik sthal ka sthaliye vikash karya | 5657 | 0518013000NRG24231020230466785 | Rejected | No Such Account | 07/11/2023 | BH0518013_251023FTO_627451 | 466785 |
0518013WL0056816 | BH-18-013-003-02110300/5574 | 1 | randheer kumar | 0518013/LD/20403312 | Thutha Bargad ke pas sarwajanik sthal ka sthaliye vikash karya | 5657 | 0518013000NRG24171120230521753 | Processed | | 01/01/2024 | BH0518013_211123FTO_679677 | 521753 |