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. |
0518001WL023107 | BH-18-001-009-02027100/56 | 1 | Ram dulari devi | 0518001009/RC/20618861 | Ward 09 me Pani tanki se Ram surat ram ke khet tak sadak me mitti eet awam puliya ka nirman karya | 8062 | 0518001000NRG24030720230254415 | Rejected | No Such Account | 31/08/2023 | BH0518001_060723FTO_370598 | 254415 |
0518001WL0045644 | BH-18-001-009-02027100/56 | 1 | Ram dulari devi | 0518001009/RC/20618861 | Ward 09 me Pani tanki se Ram surat ram ke khet tak sadak me mitti eet awam puliya ka nirman karya | 8062 | 0518001000NRG24091020230453044 | Processed | | 02/11/2023 | BH0518001_101023FTO_599859 | 453044 |