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. |
0520001WL044943 | BH-20-001-010-00385800/3162 | 1 | amit ram | 0520001010/IF/20829254 | ramvinay safi ke niji jamin me pokhar nirman karay | 7421 | 0520001000NRG24300820230259481 | Rejected | Account closed | 20/09/2023 | BH0520001_300823FTO_510776 | 259481 |
0520001WL0065315 | BH-20-001-010-00385800/3162 | 1 | amit ram | 0520001010/IF/20829254 | ramvinay safi ke niji jamin me pokhar nirman karay | 7421 | 0520001000NRG24141020230311855 | Processed | | 02/11/2023 | BH0520001_151023FTO_608362 | 311855 |