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. |
0511007WL004559 | BH-11-007-011-01491800/893 | 1 | काशी राम | 0511007011/FP/GIS/200620 | MEHNDIYA ME HANS SINGH KE KHET SE HARENDRA YADAV KE BATHAN TAK BANDH SAH FASL SURKHSA BANDH NIRMAN K | 486 | 0511007000NRG24120520230041155 | Rejected | Account closed | 18/05/2023 | BH0511007_120523APB_FTO_137516 | 41155 |
0511007WL0006702 | BH-11-007-011-01491800/893 | 1 | काशी राम | 0511007011/FP/GIS/200620 | MEHNDIYA ME HANS SINGH KE KHET SE HARENDRA YADAV KE BATHAN TAK BANDH SAH FASL SURKHSA BANDH NIRMAN K | 486 | 0511007000NRG24260520230066641 | Processed | | 31/05/2023 | BH0511007_260523FTO_188655 | 66641 |