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. |
0515001WL030490 | BH-15-001-016-01211071/3525 | 1 | Geeta Devi | 0515001/LD/20392401 | GRAM DARIYA CHHAPRA KABRISHTAN ME MITTI BHARAI KARY | 4483 | 0515001000NRG24011220230466804 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0515001_011223APB_FTO_702653 | 466804 |
0515001WL0033333 | BH-15-001-016-01211071/3525 | 1 | Geeta Devi | 0515001/LD/20392401 | GRAM DARIYA CHHAPRA KABRISHTAN ME MITTI BHARAI KARY | 4483 | 0515001000NRG24231220230492663 | Processed | | 09/03/2024 | BH0515001_231223FTO_757392 | 492663 |