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. |
0520017WL006694 | BH-20-017-008-00408971/6286 | 1 | SINTU DEVI | 0520017008/FP/20291296 | BABAN SINGH KE KHET SE SITA RAM GHAR HOTE LALIT SINGH KE KHET TAK SARAK SEH BANDH NIRMAAN | 244 | 0520017000NRG24040520230028710 | Rejected | No Such Account | 15/05/2023 | BH0520017_040523FTO_105531 | 28710 |
0520017WL0022397 | BH-20-017-008-00408971/6286 | 1 | SINTU DEVI | 0520017008/FP/20291296 | BABAN SINGH KE KHET SE SITA RAM GHAR HOTE LALIT SINGH KE KHET TAK SARAK SEH BANDH NIRMAAN | 244 | 0520017000NRG24210620230140730 | Processed | | 27/06/2023 | BH0520017_210623FTO_293140 | 140730 |