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. |
0504007WL038827 | BH-04-007-018-03548500/2833 | 1 | Mamita devi | 0504007018/DP/20443036 | Niranjanpur me Gurdat ke mahua se satyadev mahto ke khet tak plantation. | 7533 | 0504007000NRG24301020230336604 | Rejected | No Such Account | 06/11/2023 | BH0504007_301023FTO_636607 | 336604 |
0504007WL0047406 | BH-04-007-018-03548500/2833 | 1 | Mamita devi | 0504007018/DP/20443036 | Niranjanpur me Gurdat ke mahua se satyadev mahto ke khet tak plantation. | 7533 | 0504007000NRG24061220230367601 | Yet to be process | | | | 367601 |