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. |
0520019WL040147 | BH-20-019-017-00486371/3609 | 1 | Nutan Devi | 0520019017/IF/20881801 | Shravan Kumar Jha S/O Aloknath Jha Ke Niji Jammin Me Vriksharopan Kary | 3563 | 0520019000NRG24180820230248785 | Rejected | No Such Account | 21/09/2023 | BH0520019_200823FTO_494868 | 248785 |
0520019WL0059592 | BH-20-019-017-00486371/3609 | 1 | Nutan Devi | 0520019017/IF/20881801 | Shravan Kumar Jha S/O Aloknath Jha Ke Niji Jammin Me Vriksharopan Kary | 3563 | 0520019000NRG24280920230296021 | Processed | | 02/11/2023 | BH0520019_290923FTO_572906 | 296021 |