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. |
0520020WL084704 | BH-20-020-011-00489900/3943 | 1 | SHIV CHANDRA PATHAK | 0520020011/IF/20949951 | SHIV CHANDRA PATHAK S/O GULAB PATHAK KE NIJI JAMIN ME VRIKSHAROPAN KARY | 16586 | 0520020000NRG24041220230360583 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520020_041223APB_FTO_708055 | 360583 |
0520020WL0089574 | BH-20-020-011-00489900/3943 | 1 | SHIV CHANDRA PATHAK | 0520020011/IF/20949951 | SHIV CHANDRA PATHAK S/O GULAB PATHAK KE NIJI JAMIN ME VRIKSHAROPAN KARY | 16586 | 0520020000NRG24211220230378978 | Processed | | 03/05/2024 | BH0520020_250424FTO_52637 | 378978 |