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. |
0514003WL004890 | BH-14-003-026-00363900/1217 | 2 | गीता देवी | 0514003026/AV/20380008 | Purvari Tola Ke Samudaek Bhawan & Prathamik Vidayalay Rampatti Ke Khel Ke Maidan Me Mitti Bharai | 786 | 0514003000NRG24160520230074592 | Rejected | Account closed | 22/05/2023 | BH0514003_160523APB_FTO_148538 | 74592 |
0514003WL0009572 | BH-14-003-026-00363900/1217 | 2 | गीता देवी | 0514003026/AV/20380008 | Purvari Tola Ke Samudaek Bhawan & Prathamik Vidayalay Rampatti Ke Khel Ke Maidan Me Mitti Bharai | 786 | 0514003000NRG24080620230169060 | Rejected | Account closed | 15/06/2023 | BH0514003_080623FTO_243528 | 169060 |
0514003WL0017903 | BH-14-003-026-00363900/1217 | 2 | गीता देवी | 0514003026/AV/20380008 | Purvari Tola Ke Samudaek Bhawan & Prathamik Vidayalay Rampatti Ke Khel Ke Maidan Me Mitti Bharai | 786 | 0514003000NRG24210720230346041 | Rejected | No Such Account | 21/09/2023 | BH0514003_230723FTO_438437 | 346041 |
0514003WL0023654 | BH-14-003-026-00363900/1217 | 2 | गीता देवी | 0514003026/AV/20380008 | Purvari Tola Ke Samudaek Bhawan & Prathamik Vidayalay Rampatti Ke Khel Ke Maidan Me Mitti Bharai | 786 | 0514003000NRG24250920230362506 | Rejected | Account closed | 05/10/2023 | BH0514003_250923FTO_565040 | 362506 |
0514003WL0028346 | BH-14-003-026-00363900/1217 | 2 | गीता देवी | 0514003026/AV/20380008 | Purvari Tola Ke Samudaek Bhawan & Prathamik Vidayalay Rampatti Ke Khel Ke Maidan Me Mitti Bharai | 786 | 0514003000NRG24011120230374379 | Processed | | 11/11/2023 | BH0514003_041123FTO_647640 | 374379 |