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. |
0501017WL010650 | BH-01-017-003-03003200/164 | 1 | सुर्यदेव सिंह | 0501017/IC/20471119 | Gp LB k Ramdev Singh k Konahara Hote Shivgovind Singh k Khet Tk Pyne Udhahi Karya | 4044 | 0501017000NRG24230620230172823 | Rejected | No Such Account | 31/08/2023 | BH0501017_230623FTO_308543 | 172823 |
0501017WL0020301 | BH-01-017-003-03003200/164 | 1 | सुर्यदेव सिंह | 0501017/IC/20471119 | Gp LB k Ramdev Singh k Konahara Hote Shivgovind Singh k Khet Tk Pyne Udhahi Karya | 4044 | 0501017000NRG24060920230273395 | Processed | | 19/09/2023 | BH0501017_090923FTO_532636 | 273395 |