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. |
0509012WL004023 | BH-09-012-008-01850900/2513 | 1 | Guriya Devi | 0509012008/IF/IAY/282701 | Construction of IAY House -IAY REG. NO. BH-09-012-008-01850900/029272 | 197 | 0509012000NRG23180520220107004 | Rejected | No Such Account | 30/05/2022 | BH0509012_180522FTO_141131 | 107004 |
0509012WL0058790 | BH-09-012-008-01850900/2513 | 1 | Guriya Devi | 0509012008/IF/IAY/282701 | Construction of IAY House -IAY REG. NO. BH-09-012-008-01850900/029272 | 197 | 0509012000NRG23140420230735466 | Rejected | No Such Account | 22/09/2023 | BH0509012_020823FTO_459145 | 735466 |