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. |
0527005WL005506 | BH-27-005-002-02344960/2308 | 1 | ANJALI DEVI | 0527005/IC/20403655 | Titu Singh ke khet se Soti Pul tak Dar ki khudai kary | 749 | 0527005000NRG24090520230040918 | Rejected | Account closed | 18/05/2023 | BH0527005_100523APB_FTO_130317 | 40918 |
0527005WL0007446 | BH-27-005-002-02344960/2308 | 1 | ANJALI DEVI | 0527005/IC/20403655 | Titu Singh ke khet se Soti Pul tak Dar ki khudai kary | 749 | 0527005000NRG24200520230064419 | Rejected | Account closed | 26/05/2023 | BH0527005_200523FTO_166386 | 64419 |
0527005WL0012662 | BH-27-005-002-02344960/2308 | 1 | ANJALI DEVI | 0527005/IC/20403655 | Titu Singh ke khet se Soti Pul tak Dar ki khudai kary | 749 | 0527005000NRG24100620230112729 | Processed | | 14/06/2023 | BH0527005_100623FTO_249651 | 112729 |