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. |
0520002WL027583 | BH-20-002-014-00391800/478 | 1 | फकीरचन्द सदा | 0520002014/IC/20442544 | KOSHI NAHAR KE FATAK SE PRABHANJAN THAKUR KE KHET TAK NAHAR URAHI KARYA | 1984 | 0520002000NRG24030720230187545 | Rejected | Account closed | 31/08/2023 | BH0520002_030723FTO_353751 | 187545 |
0520002WL0054506 | BH-20-002-014-00391800/478 | 1 | फकीरचन्द सदा | 0520002014/IC/20442544 | KOSHI NAHAR KE FATAK SE PRABHANJAN THAKUR KE KHET TAK NAHAR URAHI KARYA | 1984 | 0520002000NRG24150920230283595 | Processed | | 28/09/2023 | BH0520002_210923FTO_556695 | 283595 |