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. |
0501008WL003011 | BH-01-008-004-03067500/4009 | 1 | suman kumar | 0501008004/IC/20438651 | GRAM MOHANPUR ME SHAMBHU SINGH KE KHET SE RAJESH SINGH KE KHET TAK PAIN UDAHI KARYA | 112 | 0501008000NRG24060520230034550 | Rejected | No Such Account | 15/05/2023 | BH0501008_060523FTO_115964 | 34550 |
0501008WL0005814 | BH-01-008-004-03067500/4009 | 1 | suman kumar | 0501008004/IC/20438651 | GRAM MOHANPUR ME SHAMBHU SINGH KE KHET SE RAJESH SINGH KE KHET TAK PAIN UDAHI KARYA | 112 | 0501008000NRG24250520230075794 | Rejected | No Such Account | 31/08/2023 | BH0501008_290623FTO_332229 | 75794 |
0501008WL0019794 | BH-01-008-004-03067500/4009 | 1 | suman kumar | 0501008004/IC/20438651 | GRAM MOHANPUR ME SHAMBHU SINGH KE KHET SE RAJESH SINGH KE KHET TAK PAIN UDAHI KARYA | 112 | 0501008000NRG24020920230271791 | Processed | | 19/09/2023 | BH0501008_060923FTO_525118 | 271791 |