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. |
0520015WL019497 | BH-20-015-009-00414100/3575 | 1 | Bhujungi Mandal | 0520015/WC/20579930 | Dihwar Sthan Kalapatti ward 7 me Dihwar Baba Pokhar ka Urahikaran karya | 1388 | 0520015000NRG24080620230107150 | Rejected | No Such Account | 19/06/2023 | BH0520015_080623FTO_241243 | 107150 |
0520015WL0022324 | BH-20-015-009-00414100/3575 | 1 | Bhujungi Mandal | 0520015/WC/20579930 | Dihwar Sthan Kalapatti ward 7 me Dihwar Baba Pokhar ka Urahikaran karya | 1388 | 0520015000NRG24210620230139732 | Processed | | 30/06/2023 | BH0520015_210623FTO_292234 | 139732 |