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. |
0514009WL011423 | BH-14-009-022-00317700/5254 | 1 | RAUSHANI KHATUN | 0514009/RC/20594593 | GRAM NARFORA ME VIJAY SINGH KE GHAR SE RAJU SINGH KE GHAR TAK SARK ME MITTI SOLING KARY | 3100 | 0514009000NRG24170620230212382 | Rejected | No Such Account | 30/06/2023 | BH0514009_170623FTO_276669 | 212382 |
0514009WL0016468 | BH-14-009-022-00317700/5254 | 1 | RAUSHANI KHATUN | 0514009/RC/20594593 | GRAM NARFORA ME VIJAY SINGH KE GHAR SE RAJU SINGH KE GHAR TAK SARK ME MITTI SOLING KARY | 3100 | 0514009000NRG24070720230328573 | Rejected | No Such Account | 04/09/2023 | BH0514009_070723FTO_376673 | 328573 |
0514009WL0021878 | BH-14-009-022-00317700/5254 | 1 | RAUSHANI KHATUN | 0514009/RC/20594593 | GRAM NARFORA ME VIJAY SINGH KE GHAR SE RAJU SINGH KE GHAR TAK SARK ME MITTI SOLING KARY | 3100 | 0514009000NRG24090920230358786 | Yet to be process | | | | 358786 |