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. |
0545011WL040902 | BH-45-011-011-02543816/5427 | 1 | rupesh kumar | 0545011011/WC/20583358 | GRAM GARIJOR WARD NO 1 HARIJAN TOLA PASCHIM BAHIYAR ME BANDH KA JIRNODHAR | 5411 | 0545011000NRG24120320240379474 | Rejected | Document Pending for Account Holder turning Major | 18/04/2024 | BH0545011_130324APB_FTO_913547 | 379474 |
0545011WL0043933 | BH-45-011-011-02543816/5427 | 1 | rupesh kumar | 0545011011/WC/20583358 | GRAM GARIJOR WARD NO 1 HARIJAN TOLA PASCHIM BAHIYAR ME BANDH KA JIRNODHAR | 5411 | 0545011000NRG24130520240410475 | Yet to be process | | | BH0545011_260524FTO_120103 | 410475 |