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. |
0518019WL023443 | BH-18-019-012-02135800/3438 | 1 | ROHIT KAMTI | 0518019/RC/20638693 | TINBATIYA SE LEKAR SHIV KUMAR RAJAK KE GHAR TAK SADAK KA CHORI KARAN KARY | 4288 | 0518019000NRG24040720230259490 | Rejected | No Such Account | 31/08/2023 | BH0518019_060723FTO_369558 | 259490 |
0518019WL0036572 | BH-18-019-012-02135800/3438 | 1 | ROHIT KAMTI | 0518019/RC/20638693 | TINBATIYA SE LEKAR SHIV KUMAR RAJAK KE GHAR TAK SADAK KA CHORI KARAN KARY | 4288 | 0518019000NRG24040920230413121 | Processed | | 19/09/2023 | BH0518019_040923FTO_518093 | 413121 |