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. |
0520004WL144251 | BH-20-004-009-00428400/2636 | 1 | KIRAN DEVI | 0520004/RC/20598174 | KHAYALI MUKHIYA GHAR SE PRABHU MUKHIYA GHAR TAK MITTI KHARANJA PCC KARY | 31224 | 0520004000NRG23100420230578712 | Rejected | No Such Account | 12/05/2023 | BH0520004_100423FTO_33668 | 578712 |