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. |
0522009WL005598 | BH-22-009-009-00994200/4100 | 1 | DEVRANI DEVI | 0522009009/IC/GIS/162812 | VISHNUDEV YADAV KE KHET SE LEKAR ASHOK YADAV KE KHET TAK NAHAR SAFAI AND BANDH MARMATTI KARY | 267 | 0522009000NRG24040520230031781 | Rejected | Account closed | 15/05/2023 | BH0522009_050523FTO_110768 | 31781 |
0522009WL0014280 | BH-22-009-009-00994200/4100 | 1 | DEVRANI DEVI | 0522009009/IC/GIS/162812 | VISHNUDEV YADAV KE KHET SE LEKAR ASHOK YADAV KE KHET TAK NAHAR SAFAI AND BANDH MARMATTI KARY | 267 | 0522009000NRG24120620230104784 | Rejected | No Such Account | 22/09/2023 | BH0522009_040823FTO_465949 | 104784 |
0522009WL0060534 | BH-22-009-009-00994200/4100 | 1 | DEVRANI DEVI | 0522009009/IC/GIS/162812 | VISHNUDEV YADAV KE KHET SE LEKAR ASHOK YADAV KE KHET TAK NAHAR SAFAI AND BANDH MARMATTI KARY | 267 | 0522009000NRG24160520240402276 | Rejected | Account closed | 20/05/2024 | BH0522009_160524FTO_97000 | 402276 |