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. |
0511012WL039839 | BH-11-012-004-01456200/4242 | 1 | Vinay kumar | 0511012004/DP/GIS/220175 | Gram Ladhpur me Ramniwas Pandey ke ghar ke pass se Jhulan ke khet tak vriksharopan kary | 3520 | 0511012000NRG24301120230256516 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0511012_301123APB_FTO_699863 | 256516 |
0511012WL0043522 | BH-11-012-004-01456200/4242 | 1 | Vinay kumar | 0511012004/DP/GIS/220175 | Gram Ladhpur me Ramniwas Pandey ke ghar ke pass se Jhulan ke khet tak vriksharopan kary | 3520 | 0511012000NRG24231220230274454 | Processed | | 09/03/2024 | BH0511012_231223FTO_755258 | 274454 |