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. |
0517015WL012384 | BH-17-015-006-02243340/890 | 1 | मुकेश साह | 0517015006/RC/20616804 | Sudhir sah ka ghar sa samastipur sima tak mitti bharai abam ite soling kary | 1294 | 0517015000NRG24170520230039174 | Rejected | Account closed | 22/05/2023 | BH0517015_170523FTO_152850 | 39174 |
0517015WL0016219 | BH-17-015-006-02243340/890 | 1 | मुकेश साह | 0517015006/RC/20616804 | Sudhir sah ka ghar sa samastipur sima tak mitti bharai abam ite soling kary | 1294 | 0517015000NRG24270520230055453 | Rejected | No Such Account | 01/06/2023 | BH0517015_270523FTO_191727 | 55453 |
0517015WL0030865 | BH-17-015-006-02243340/890 | 1 | मुकेश साह | 0517015006/RC/20616804 | Sudhir sah ka ghar sa samastipur sima tak mitti bharai abam ite soling kary | 1294 | 0517015000NRG24180720230142503 | Processed | | 19/09/2023 | BH0517015_220723FTO_436454 | 142503 |