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. |
0510003WL063395 | BH-10-003-009-01637000/1388 | 1 | Hansnath Pandey | 0510003009/IF/20835107 | Gram mahipalwa me hansh nath pandey ke niji jamin me plantation kary | 8087 | 0510003000NRG24011220230289513 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0510003_011223APB_FTO_703341 | 289513 |
0510003WL0068718 | BH-10-003-009-01637000/1388 | 1 | Hansnath Pandey | 0510003009/IF/20835107 | Gram mahipalwa me hansh nath pandey ke niji jamin me plantation kary | 8087 | 0510003000NRG24221220230311780 | Processed | | 09/03/2024 | BH0510003_231223FTO_758621 | 311780 |