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. |
0504016WL050517 | BH-04-016-009-03661900/1984 | 1 | Premiya Devi | 0504016005/WC/20604907 | Gram Bhokhadava me Anil Singh ke khet se sanjay singh ke khet hote shankar ji tak pind nirman | 4909 | 0504016000NRG24211220230383375 | Rejected | Account closed | 12/03/2024 | BH0504016_211223FTO_749005 | 383375 |
0504016WL0068585 | BH-04-016-009-03661900/1984 | 1 | Premiya Devi | 0504016005/WC/20604907 | Gram Bhokhadava me Anil Singh ke khet se sanjay singh ke khet hote shankar ji tak pind nirman | 4909 | 0504016000NRG24200320240503672 | Processed | | 16/04/2024 | BH0504016_200324FTO_927178 | 503672 |