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. |
0504001WL035844 | BH-04-001-010-03665971/3704 | 1 | Sumitra Devi | 0504001010/DP/20395697 | GRAM BASANTPUR WARD NO 9 ME KALI MAA SE MAIN ROAD TAK DONO TARAF VRISHAROPAN KARY A | 5747 | 0504001000NRG24171020230323614 | Rejected | No Such Account | 03/11/2023 | BH0504001_181023FTO_614690 | 323614 |
0504001WL0044850 | BH-04-001-010-03665971/3704 | 1 | Sumitra Devi | 0504001010/DP/20395697 | GRAM BASANTPUR WARD NO 9 ME KALI MAA SE MAIN ROAD TAK DONO TARAF VRISHAROPAN KARY A | 5747 | 0504001000NRG24271120230358372 | Processed | | 01/01/2024 | BH0504001_271123FTO_692783 | 358372 |