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. |
0527010WL113892 | BH-27-010-002-02390900/2821 | 1 | BIKKI KUMAR | 0527010002/IF/20761339 | शोभा कुमारी के जमीन पर खेत पोखरी का निर्माण | 16532 | 0527010000NRG23040420230503977 | Rejected | Account closed | 06/05/2023 | BH0527010_040423FTO_17177 | 503977 |
0527010WL0114688 | BH-27-010-002-02390900/2821 | 1 | BIKKI KUMAR | 0527010002/IF/20761339 | शोभा कुमारी के जमीन पर खेत पोखरी का निर्माण | 16532 | 0527010000NRG23230520230512334 | Processed | | 30/08/2023 | BH0527010_270623FTO_326451 | 512334 |