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. |
0502001WL034150 | BH-02-001-005-02899220/2820 | 1 | ANUJ KUMAR | 0502001005/FP/GIS/209623 | GP Gyaspur ke Bijokhri me Pappu singh ke khet se Shyamnandan singh ke khet tak Suraksha bandh nirman | 7468 | 0502001000NRG24251120230475480 | Rejected | No Such Account | 02/01/2024 | BH0502001_251123FTO_691558 | 475480 |
0502001WL0043458 | BH-02-001-005-02899220/2820 | 1 | ANUJ KUMAR | 0502001005/FP/GIS/209623 | GP Gyaspur ke Bijokhri me Pappu singh ke khet se Shyamnandan singh ke khet tak Suraksha bandh nirman | 7468 | 0502001000NRG24020220240617123 | Processed | | 25/03/2024 | BH0502001_020224FTO_829784 | 617123 |