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. |
0503007WL030737 | BH-03-007-006-03189500/7785 | 1 | SHIV KUMARI DEVI | 0503007006/RC/20659785 | GRAM PEUR ME WPU STHAL PAR MITTI BHARAI EVM CHARO TARAF FEBAR BLOCK NIRMAN KARYA | 8559 | 0503007000NRG24141220230237532 | Rejected | No Such Account | 02/02/2024 | BH0503007_151223FTO_735325 | 237532 |
0503007WL0044231 | BH-03-007-006-03189500/7785 | 1 | SHIV KUMARI DEVI | 0503007006/RC/20659785 | GRAM PEUR ME WPU STHAL PAR MITTI BHARAI EVM CHARO TARAF FEBAR BLOCK NIRMAN KARYA | 8559 | 0503007000NRG24250420240352072 | Yet to be process | | | BH0503007_230524FTO_114142 | 352072 |