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. |
0518001WL059696 | BH-18-001-018-02029000/3096 | 1 | puja kumari | 0518001018/LD/20400718 | ward-08 mei samsan ghat ka samtalikarn kary | 17195 | 0518001000NRG24011220230555117 | Rejected | Document Pending for Account Holder turning Major | 02/01/2024 | BH0518001_021223APB_FTO_704945 | 555117 |
0518001WL0070059 | BH-18-001-018-02029000/3096 | 1 | puja kumari | 0518001018/LD/20400718 | ward-08 mei samsan ghat ka samtalikarn kary | 17195 | 0518001000NRG24090120240641275 | Processed | | 25/03/2024 | BH0518001_120124FTO_796570 | 641275 |