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. |
0507008WL070013 | BH-07-008-015-04190100/8886 | 1 | PUSHP RAJ SINGH | 0507008015/DP/20427413 | GRAM SOWA AAHAR PIND PAR GULAB SINGH KE MASHIN SE PIPAR TAK PLANTATION | 14876 | 0507008000NRG24090820230517808 | Rejected | No Such Account | 20/09/2023 | BH0507008_150823FTO_485810 | 517808 |
0507008WL0095207 | BH-07-008-015-04190100/8886 | 1 | PUSHP RAJ SINGH | 0507008015/DP/20427413 | GRAM SOWA AAHAR PIND PAR GULAB SINGH KE MASHIN SE PIPAR TAK PLANTATION | 14876 | 0507008000NRG24260920230610537 | Processed | | 03/10/2023 | BH0507008_270923FTO_570970 | 610537 |