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. |
0520011WL030668 | BH-20-011-011-00461500/3835 | 1 | SANTOSH RAM | 0520011/AV/20379871 | श्मशान घाट में मुक्तिधाम शेड निर्माण कार्य | 4276 | 0520011000NRG24150720230218750 | Rejected | Account closed | 20/09/2023 | BH0520011_260723FTO_446477 | 218750 |
0520011WL0074273 | BH-20-011-011-00461500/3835 | 1 | SANTOSH RAM | 0520011/AV/20379871 | श्मशान घाट में मुक्तिधाम शेड निर्माण कार्य | 4276 | 0520011000NRG24041120230334369 | Processed | | 11/11/2023 | BH0520011_041123FTO_649295 | 334369 |