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. |
0518007WL039124 | BH-18-007-001-02078300/1460 | 1 | RUBI DEVI | 0518007001/WC/20529357 | BARKA JHA KE KHET KE NIKATSE RAVINDRA JHA KE KHET TAK NALA URAHI KARYA | 9236 | 0518007000NRG23280620220277062 | Rejected | No Such Account | 20/08/2022 | BH0518007_300622FTO_320214 | 277062 |
0518007WL0099233 | BH-18-007-001-02078300/1460 | 1 | RUBI DEVI | 0518007001/WC/20529357 | BARKA JHA KE KHET KE NIKATSE RAVINDRA JHA KE KHET TAK NALA URAHI KARYA | 9236 | 0518007000NRG23111020220671563 | Rejected | No Such Account | 12/05/2023 | BH0518007_230423FTO_54288 | 671563 |
0518007WL0147999 | BH-18-007-001-02078300/1460 | 1 | RUBI DEVI | 0518007001/WC/20529357 | BARKA JHA KE KHET KE NIKATSE RAVINDRA JHA KE KHET TAK NALA URAHI KARYA | 9236 | 0518007000NRG23240620230979504 | Yet to be process | | | | 979504 |