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. |
0518013WL064620 | BH-18-013-010-02107200/4273 | 1 | Md.Kaiyum | 0518013010/LD/20404308 | basadhiya panchayat antargat ashok kumar ke ghar ke peeche sarvajanik sthan me mittikaran karya. | 7024 | 0518013000NRG24211220230597250 | Rejected | No Such Account | 12/03/2024 | BH0518013_221223FTO_752143 | 597250 |
0518013WL0090566 | BH-18-013-010-02107200/4273 | 1 | Md.Kaiyum | 0518013010/LD/20404308 | basadhiya panchayat antargat ashok kumar ke ghar ke peeche sarvajanik sthan me mittikaran karya. | 7024 | 0518013000NRG24010420240816541 | Processed | | 13/04/2024 | BH0518013_030424FTO_9459 | 816541 |