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. |
0520014WL072133 | BH-20-014-001-00466100/3321 | 1 | Lal Choudhary | 0520014001/IF/20924736 | LALCHOUDHARY W/O JAICHANDRA CHOUDHARY KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 10791 | 0520014000NRG24301020230328647 | Rejected | No Such Account | 13/11/2023 | BH0520014_311023FTO_637656 | 328647 |
0520014WL0085008 | BH-20-014-001-00466100/3321 | 1 | Lal Choudhary | 0520014001/IF/20924736 | LALCHOUDHARY W/O JAICHANDRA CHOUDHARY KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 10791 | 0520014000NRG24061220230361153 | Processed | | 01/02/2024 | BH0520014_061223FTO_712217 | 361153 |