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. |
0503007WL020683 | BH-03-007-013-03192600/6438 | 1 | SIYA KUMARI DEVI | 0503007013/RC/20583146 | CHHATARPURA ME GUFRAN KE DUKAN SE DHANAN KE DHANAN KE GHAR HOTE HUYE SUHEL KE GHAR TAK MITTI IIT PCC | 6973 | 0503007000NRG24260920230203106 | Rejected | No Such Account | 05/10/2023 | BH0503007_260923FTO_568349 | 203106 |
0503007WL0022348 | BH-03-007-013-03192600/6438 | 1 | SIYA KUMARI DEVI | 0503007013/RC/20583146 | CHHATARPURA ME GUFRAN KE DUKAN SE DHANAN KE DHANAN KE GHAR HOTE HUYE SUHEL KE GHAR TAK MITTI IIT PCC | 6973 | 0503007000NRG24081020230207804 | Processed | | 02/11/2023 | BH0503007_091023FTO_598360 | 207804 |