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. |
0520017WL004061 | BH-20-017-005-00411800/1828 | 1 | MADAN KUMAR YADAV | 0520017005/IF/20789985 | RENU DEVI W/O BASANT LAL MANDAL KE NIJI JAMIN ME KHET POKHRI KHUDAI | 181 | 0520017000NRG24280420230017474 | Rejected | No Such Account | 12/05/2023 | BH0520017_280423FTO_82684 | 17474 |
0520017WL0022398 | BH-20-017-005-00411800/1828 | 1 | MADAN KUMAR YADAV | 0520017005/IF/20789985 | RENU DEVI W/O BASANT LAL MANDAL KE NIJI JAMIN ME KHET POKHRI KHUDAI | 181 | 0520017000NRG24210620230140826 | Rejected | Account closed | 28/06/2023 | BH0520017_210623FTO_293136 | 140826 |