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. |
0503008WL006502 | BH-03-008-002-03095500/4430 | 1 | andano devi | 0503008002/WC/20576365 | barja me shankar dayal ke khet se bandh hote hue nadi tak khori pain udahi kary | 1591 | 0503008000NRG24310520230076779 | Rejected | No Such Account | 05/06/2023 | BH0503008_310523FTO_207427 | 76779 |
0503008WL0008276 | BH-03-008-002-03095500/4430 | 1 | andano devi | 0503008002/WC/20576365 | barja me shankar dayal ke khet se bandh hote hue nadi tak khori pain udahi kary | 1591 | 0503008000NRG24120620230102791 | Rejected | No Such Account | 19/06/2023 | BH0503008_130623FTO_262103 | 102791 |
0503008WL0010237 | BH-03-008-002-03095500/4430 | 1 | andano devi | 0503008002/WC/20576365 | barja me shankar dayal ke khet se bandh hote hue nadi tak khori pain udahi kary | 1591 | 0503008000NRG24270620230143392 | Rejected | No Such Account | 31/08/2023 | BH0503008_280623FTO_328622 | 143392 |
0503008WL0017879 | BH-03-008-002-03095500/4430 | 1 | andano devi | 0503008002/WC/20576365 | barja me shankar dayal ke khet se bandh hote hue nadi tak khori pain udahi kary | 1591 | 0503008000NRG24020920230194802 | Processed | | 02/11/2023 | BH0503008_061023FTO_589195 | 194802 |