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. |
0511012WL039961 | BH-11-012-007-01461500/1533 | 2 | Asma Khatoon | 0511012007/DP/20284522 | GRAM SELAR KALA ME KABRISTAN ME VRIKSHAROPAN KARYA | 3377 | 0511012000NRG24301120230256876 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0511012_301123APB_FTO_699822 | 256876 |
0511012WL0043531 | BH-11-012-007-01461500/1533 | 2 | Asma Khatoon | 0511012007/DP/20284522 | GRAM SELAR KALA ME KABRISTAN ME VRIKSHAROPAN KARYA | 3377 | 0511012000NRG24231220230274492 | Processed | | 09/03/2024 | BH0511012_231223FTO_755264 | 274492 |