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. |
0501008WL088137 | BH-01-008-004-03067500/2813 | 1 | PINKI DEVI | 0501008004/IC/20464383 | gram panchayat trimuhan ke gram mohanpur me domana pul se munna singh ke khet tak pain udahi karya | 9663 | 0501008000NRG23210320230456600 | Rejected | No Such Account | 03/04/2023 | BH0501008_220323FTO_940972 | 456600 |
0501008WL0091858 | BH-01-008-004-03067500/2813 | 1 | PINKI DEVI | 0501008004/IC/20464383 | gram panchayat trimuhan ke gram mohanpur me domana pul se munna singh ke khet tak pain udahi karya | 9663 | 0501008000NRG23130420230500734 | Rejected | No Such Account | 25/05/2023 | BH0501008_180523FTO_158123 | 500734 |
0501008WL0091947 | BH-01-008-004-03067500/2813 | 1 | PINKI DEVI | 0501008004/IC/20464383 | gram panchayat trimuhan ke gram mohanpur me domana pul se munna singh ke khet tak pain udahi karya | 9663 | 0501008000NRG23090620230501527 | Processed | | 30/08/2023 | BH0501008_300623FTO_339616 | 501527 |