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. |
0545010WL028858 | BH-45-010-010-02506815/4884 | 1 | anita kumari | 0545010/WC/20609536 | GRAM CHANDIH ME SAHU BANDH KI KHUDAI | 5806 | 0545010000NRG24121220230250498 | Rejected | No Such Account | 02/02/2024 | BH0545010_121223FTO_725540 | 250498 |
0545010WL0043836 | BH-45-010-010-02506815/4884 | 1 | anita kumari | 0545010/WC/20609536 | GRAM CHANDIH ME SAHU BANDH KI KHUDAI | 5806 | 0545010000NRG24060420240410147 | Yet to be process | | | | 410147 |