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. |
0503007WL008113 | BH-03-007-005-03188700/5788 | 1 | SITA DEVI | 0503007005/IC/20484464 | G.P BARUHI JAY KISHOR RAY KE KHET SE LEKAR CHUNMUN LAL KE KHET TAK KHAWUR UDAHI KARY | 3461 | 0503007000NRG24100620230099796 | Rejected | No Such Account | 15/06/2023 | BH0503007_110623FTO_253885 | 99796 |
0503007WL0009205 | BH-03-007-005-03188700/5788 | 1 | SITA DEVI | 0503007005/IC/20484464 | G.P BARUHI JAY KISHOR RAY KE KHET SE LEKAR CHUNMUN LAL KE KHET TAK KHAWUR UDAHI KARY | 3461 | 0503007000NRG24190620230121142 | Rejected | No Such Account | 04/09/2023 | BH0503007_070723FTO_374231 | 121142 |
0503007WL0018936 | BH-03-007-005-03188700/5788 | 1 | SITA DEVI | 0503007005/IC/20484464 | G.P BARUHI JAY KISHOR RAY KE KHET SE LEKAR CHUNMUN LAL KE KHET TAK KHAWUR UDAHI KARY | 3461 | 0503007000NRG24090920230197849 | Processed | | 02/11/2023 | BH0503007_031023FTO_581008 | 197849 |