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. |
0501011WL002553 | BH-01-011-026-02957530/1216 | 1 | Rajesh kumar | 0501011026/LD/20387842 | गोरेयाडेरा प्राथमिक स्कूल के प्रांगण में मिटटी भराई कार्य | 543 | 0501011000NRG24040520230028881 | Rejected | No Such Account | 15/05/2023 | BH0501011_040523FTO_107309 | 28881 |
0501011WL0012513 | BH-01-011-026-02957530/1216 | 1 | Rajesh kumar | 0501011026/LD/20387842 | गोरेयाडेरा प्राथमिक स्कूल के प्रांगण में मिटटी भराई कार्य | 543 | 0501011000NRG24030720230213004 | Processed | | 30/08/2023 | BH0501011_030723FTO_350028 | 213004 |