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. |
0501017016WL021939 | BH-01-017-016-03008000/2490 | 1 | soni devi | 0501017016/FP/20307647 | GRAM BHAISWAN MATH PAR MAYA BIGAHA H ROAD SE GARM BHISWAN MATH TAK ALANG NIRMAN KARY | 4416 | 0501017016NRG23220620220133831 | Rejected | Account closed | 20/08/2022 | BH0501017_230622FTO_288621 | 133831 |
0501017WL0069300 | BH-01-017-016-03008000/2490 | 1 | soni devi | 0501017016/FP/20307647 | GRAM BHAISWAN MATH PAR MAYA BIGAHA H ROAD SE GARM BHISWAN MATH TAK ALANG NIRMAN KARY | 4416 | 0501017016NRG23091120220332248 | Rejected | No Such Account | 05/12/2022 | BH0501017_091122FTO_662198 | 332248 |
0501017WL0087844 | BH-01-017-016-03008000/2490 | 1 | soni devi | 0501017016/FP/20307647 | GRAM BHAISWAN MATH PAR MAYA BIGAHA H ROAD SE GARM BHISWAN MATH TAK ALANG NIRMAN KARY | 4416 | 0501017016NRG23190320230452932 | Rejected | No Such Account | 20/09/2023 | BH0501017_090923FTO_532647 | 452932 |
0501017WL0092220 | BH-01-017-016-03008000/2490 | 1 | soni devi | 0501017016/FP/20307647 | GRAM BHAISWAN MATH PAR MAYA BIGAHA H ROAD SE GARM BHISWAN MATH TAK ALANG NIRMAN KARY | 4416 | 0501017016NRG23101120230502370 | Processed | | 01/01/2024 | BH0501017_101123FTO_660677 | 502370 |