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. |
0502001WL002733 | BH-02-001-001-02893600/2021 | 1 | लालती देवी | 0502001001/FP/GIS/205010 | GRAM RADHIL ME SURENDRA MAHTO KE KHET SE CHIRAI PAR TAK ALANG MARAMMTI KARY | 786 | 0502001007NRG24040520230040469 | Rejected | No Such Account | 19/05/2023 | BH0502001_120523FTO_135792 | 40469 |
0502001WL0012793 | BH-02-001-001-02893600/2021 | 1 | लालती देवी | 0502001001/FP/GIS/205010 | GRAM RADHIL ME SURENDRA MAHTO KE KHET SE CHIRAI PAR TAK ALANG MARAMMTI KARY | 786 | 0502001000NRG24200620230236745 | Processed | | 27/06/2023 | BH0502001_200623FTO_287244 | 236745 |