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. |
0518007WL046106 | BH-18-007-004-02078000/1858 | 1 | MANOJ KUMAR | 0518007004/IC/20448302 | nikaspur pokhar ward 09 me se lekar nikaspur collage tak nala urahi kary | 10463 | 0518007000NRG23070720220332719 | Rejected | No Such Account | 17/08/2022 | BH0518007_070722FTO_353448 | 332719 |
0518007WL0079539 | BH-18-007-004-02078000/1858 | 1 | MANOJ KUMAR | 0518007004/IC/20448302 | nikaspur pokhar ward 09 me se lekar nikaspur collage tak nala urahi kary | 10463 | 0518007000NRG23310820220575598 | Rejected | No Such Account | 16/01/2023 | BH0518007_011222FTO_708546 | 575598 |
0518007WL0137691 | BH-18-007-004-02078000/1858 | 1 | MANOJ KUMAR | 0518007004/IC/20448302 | nikaspur pokhar ward 09 me se lekar nikaspur collage tak nala urahi kary | 10463 | 0518007000NRG23040320230884818 | Rejected | No Such Account | 22/06/2023 | BH0518007_140623FTO_264765 | 884818 |