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. |
0504006WL005624 | BH-04-006-011-03501000/3707 | 1 | pratima kumari | 0504006/IC/20464769 | Dubedihari Khadua me Munsi Pandey ke khet hote khadara Siwan tak Karha Safai Work | 1452 | 0504006000NRG24130520230052559 | Rejected | No Such Account | 19/05/2023 | BH0504006_130523FTO_139825 | 52559 |
0504006WL0011788 | BH-04-006-011-03501000/3707 | 1 | pratima kumari | 0504006/IC/20464769 | Dubedihari Khadua me Munsi Pandey ke khet hote khadara Siwan tak Karha Safai Work | 1452 | 0504006000NRG24080620230134159 | Processed | | 13/06/2023 | BH0504006_080623FTO_242283 | 134159 |