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. |
0511009WL010438 | BH-11-009-022-01513000/2331 | 1 | GEETA DEVI | 0511009022/IF/GIS/208373 | GRAM LARAULI ME SUNIL KUMAR SINGH S/O CHANDRADEV SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY | 1405 | 0511009000NRG24220620230129393 | Rejected | No Such Account | 04/07/2023 | BH0511009_240623FTO_309917 | 129393 |
0511009WL0017491 | BH-11-009-022-01513000/2331 | 1 | GEETA DEVI | 0511009022/IF/GIS/208373 | GRAM LARAULI ME SUNIL KUMAR SINGH S/O CHANDRADEV SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY | 1405 | 0511009000NRG24030820230191955 | Processed | | 21/09/2023 | BH0511009_030823FTO_462690 | 191955 |