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. |
0520007WL072391 | BH-20-007-004-00424600/1608 | 1 | DURGA DEVI | 0520007004/IF/20418536 | DURGA DEVI (ANIRUDDHA SINGH) KE NIJI JAMIN MEIN VRIKSHAROPAN KARYA | 4394 | 0520007000NRG24311020230329263 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0520007_021123APB_FTO_642782 | 329263 |
0520007WL0081797 | BH-20-007-004-00424600/1608 | 1 | DURGA DEVI | 0520007004/IF/20418536 | DURGA DEVI (ANIRUDDHA SINGH) KE NIJI JAMIN MEIN VRIKSHAROPAN KARYA | 4394 | 0520007000NRG24241120230352431 | Processed | | 01/01/2024 | BH0520007_251123FTO_689508 | 352431 |