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. |
0503001WL002450 | BH-03-001-003-03120400/1919 | 2 | Kajal kumari | 0503001003/IF/20715660 | GRAM NAWADABEN ME PRAMOD KUMAR K NIJI JAMIN ME PLANTATION WORK | 831 | 0503001000NRG24030520230023008 | Rejected | No Such Account | 15/05/2023 | BH0503001_050523FTO_110446 | 23008 |
0503001WL0007931 | BH-03-001-003-03120400/1919 | 2 | Kajal kumari | 0503001003/IF/20715660 | GRAM NAWADABEN ME PRAMOD KUMAR K NIJI JAMIN ME PLANTATION WORK | 831 | 0503001000NRG24080620230095803 | Processed | | 14/06/2023 | BH0503001_100623FTO_249791 | 95803 |