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. |
0520016WL073281 | BH-20-016-004-00464010/4161 | 1 | CHAVAN DEVI | 0520016/IC/20498003 | VISHANUPUR SIMA SE BARJI YADAV KE KHET TAK NALA KA URAHI KARAN KARY | 6450 | 0520016000NRG24021120230332041 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0520016_021123APB_FTO_644246 | 332041 |
0520016WL0081972 | BH-20-016-004-00464010/4161 | 1 | CHAVAN DEVI | 0520016/IC/20498003 | VISHANUPUR SIMA SE BARJI YADAV KE KHET TAK NALA KA URAHI KARAN KARY | 6450 | 0520016000NRG24251120230353215 | Rejected | Account closed | 02/01/2024 | BH0520016_271123FTO_693843 | 353215 |
0520016WL0121735 | BH-20-016-004-00464010/4161 | 1 | CHAVAN DEVI | 0520016/IC/20498003 | VISHANUPUR SIMA SE BARJI YADAV KE KHET TAK NALA KA URAHI KARAN KARY | 6450 | 0520016000NRG24290520240553214 | Processed | | 21/08/2024 | BH0520016_190724FTO_268532 | 553214 |