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. |
0503003WL004374 | BH-03-003-008-03174700/3330 | 1 | CHINTU KUMAR SINGH | 0503003/IC/20470603 | GRAM SEWTHA ME DUDHNATH SINGH KE KHET SE LEKAR DHARMENDRA SAH KE GOLA TAK PAIN SAFAI KARYA | 2033 | 0503003000NRG24140520230042943 | Rejected | No Such Account | 20/05/2023 | BH0503003_140523FTO_143000 | 42943 |
0503003WL0007297 | BH-03-003-008-03174700/3330 | 1 | CHINTU KUMAR SINGH | 0503003/IC/20470603 | GRAM SEWTHA ME DUDHNATH SINGH KE KHET SE LEKAR DHARMENDRA SAH KE GOLA TAK PAIN SAFAI KARYA | 2033 | 0503003000NRG24050620230086939 | Rejected | No Such Account | 12/06/2023 | BH0503003_050623FTO_227582 | 86939 |
0503003WL0011783 | BH-03-003-008-03174700/3330 | 1 | CHINTU KUMAR SINGH | 0503003/IC/20470603 | GRAM SEWTHA ME DUDHNATH SINGH KE KHET SE LEKAR DHARMENDRA SAH KE GOLA TAK PAIN SAFAI KARYA | 2033 | 0503003000NRG24060720230170679 | Rejected | No Such Account | 31/08/2023 | BH0503003_060723FTO_370777 | 170679 |
0503003WL0018515 | BH-03-003-008-03174700/3330 | 1 | CHINTU KUMAR SINGH | 0503003/IC/20470603 | GRAM SEWTHA ME DUDHNATH SINGH KE KHET SE LEKAR DHARMENDRA SAH KE GOLA TAK PAIN SAFAI KARYA | 2033 | 0503003000NRG24050920230196473 | Processed | | 19/09/2023 | BH0503003_050923FTO_520701 | 196473 |