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. |
0520013WL091264 | BH-20-013-003-00472200/3706 | 2 | HARINANDAN THAKUR | 0520013003/RC/20628954 | LAKHAN SINGH KE GHAR SE VIDHYAPATI KHET TAK SADAK NIRMAN KARY. | 12178 | 0520013000NRG24261220230384511 | Rejected | No Such Account | 12/03/2024 | BH0520013_271223FTO_763633 | 384511 |
0520013WL0121912 | BH-20-013-003-00472200/3706 | 2 | HARINANDAN THAKUR | 0520013003/RC/20628954 | LAKHAN SINGH KE GHAR SE VIDHYAPATI KHET TAK SADAK NIRMAN KARY. | 12178 | 0520013000NRG24140820240553954 | Processed | | 18/09/2024 | BH0520013_200824FTO_344575 | 553954 |