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. |
0514007WL012460 | BH-14-007-006-00330671/5000 | 1 | Shivam Kumar | 0514007/IC/20460559 | GRAM SIRSIYA ME SAMPAT RAM KE KHET SE MAN TAK NALA URAHI KARYA | 6551 | 0514007000NRG24210620230236725 | Rejected | No Such Account | 01/07/2023 | BH0514007_220623FTO_299812 | 236725 |
0514007WL0016221 | BH-14-007-006-00330671/5000 | 1 | Shivam Kumar | 0514007/IC/20460559 | GRAM SIRSIYA ME SAMPAT RAM KE KHET SE MAN TAK NALA URAHI KARYA | 6551 | 0514007000NRG24060720230322994 | Processed | | 02/11/2023 | BH0514007_111023FTO_600811 | 322994 |