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. |
0520015WL020537 | BH-20-015-008-00414900/1658 | 1 | Dhnita devi | 0520015008/RC/20579470 | Jagdish Bhindwar Ghar se Baluwa Gobragi tak earth and hume pipe Nirman | 1509 | 0520015000NRG24130620230118741 | Rejected | No Such Account | 30/06/2023 | BH0520015_130623FTO_259230 | 118741 |
0520015WL0058418 | BH-20-015-008-00414900/1658 | 1 | Dhnita devi | 0520015008/RC/20579470 | Jagdish Bhindwar Ghar se Baluwa Gobragi tak earth and hume pipe Nirman | 1509 | 0520015000NRG24260920230294038 | Processed | | 03/10/2023 | BH0520015_260923FTO_568704 | 294038 |