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. |
0515004WL012486 | BH-15-004-028-01246771/3665 | 1 | BINDU DEVI | 0515004028/IF/GIS/216097 | JAGDISH PRASAD SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 7229 | 0515004000NRG24010720230333524 | Rejected | No Such Account | 31/08/2023 | BH0515004_040723FTO_358712 | 333524 |
0515004WL0023077 | BH-15-004-028-01246771/3665 | 1 | BINDU DEVI | 0515004028/IF/GIS/216097 | JAGDISH PRASAD SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 7229 | 0515004000NRG24300920230440427 | Processed | | 02/11/2023 | BH0515004_300923FTO_576037 | 440427 |