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. |
0509019WL030513 | BH-09-019-001-01694500/3524 | 1 | LALITA DEVI | 0509019001/LD/20405145 | GRAM BELOR ME PASTAWEAK WPU BHAWAN NIRMAN ASTHAL ME MITI BHARAI KARYA | 3419 | 0509019000NRG24161120230402495 | Rejected | No Such Account | 02/01/2024 | BH0509019_231123FTO_684206 | 402495 |
0509019WL0044904 | BH-09-019-001-01694500/3524 | 1 | LALITA DEVI | 0509019001/LD/20405145 | GRAM BELOR ME PASTAWEAK WPU BHAWAN NIRMAN ASTHAL ME MITI BHARAI KARYA | 3419 | 0509019000NRG24070220240582668 | Processed | | 25/03/2024 | BH0509019_080224FTO_840151 | 582668 |