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. |
0511002WL040545 | BH-11-002-010-01402100/1253 | 2 | विद्यावती देवी | 0511002010/DP/GIS/181705 | GRAM BIRWAT DAIRY SE LEKAR CHIKWALIYA TK PATH ME BRIKCHAROPAN KARYA | 4436 | 0511002000NRG24041220230259819 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0511002_041223APB_FTO_707453 | 259819 |
0511002WL0050406 | BH-11-002-010-01402100/1253 | 2 | विद्यावती देवी | 0511002010/DP/GIS/181705 | GRAM BIRWAT DAIRY SE LEKAR CHIKWALIYA TK PATH ME BRIKCHAROPAN KARYA | 4436 | 0511002000NRG24020220240312355 | Processed | | 25/03/2024 | BH0511002_020224FTO_830516 | 312355 |