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. |
0520011WL083269 | BH-20-011-003-00460300/314 | 1 | जरीना खातुन | 0520011003/IC/20499534 | DILIP KUMAR JHA KE KHET SE GOPALKANT CHAUDHARY KE KHET TAK PAIN URAHI KARY | 11197 | 0520011000NRG24301120230357417 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520011_301123APB_FTO_700127 | 357417 |
0520011WL0095621 | BH-20-011-003-00460300/314 | 1 | जरीना खातुन | 0520011003/IC/20499534 | DILIP KUMAR JHA KE KHET SE GOPALKANT CHAUDHARY KE KHET TAK PAIN URAHI KARY | 11197 | 0520011000NRG24100120240405618 | Processed | | 25/03/2024 | BH0520011_100124FTO_793716 | 405618 |