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. |
0520006WL010124 | BH-20-006-011-00427700/1450 | 1 | BALJIT KR SINGH | 0520006011/FP/20332060 | WD NO-05 MEIN ASHOK SINGH KE KHET SE SURYANARAYAN SINGH KE KHET TAK BANDH MEIN MITTIKARAN KARYA | 1056 | 0520006000NRG24130520230047963 | Rejected | No Such Account | 18/05/2023 | BH0520006_130523FTO_138864 | 47963 |
0520006WL0014783 | BH-20-006-011-00427700/1450 | 1 | BALJIT KR SINGH | 0520006011/FP/20332060 | WD NO-05 MEIN ASHOK SINGH KE KHET SE SURYANARAYAN SINGH KE KHET TAK BANDH MEIN MITTIKARAN KARYA | 1056 | 0520006000NRG24290520230078175 | Processed | | 30/06/2023 | BH0520006_240623FTO_310110 | 78175 |