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. |
0520015WL019497 | BH-20-015-009-00414100/424 | 1 | भुली देवी | 0520015/WC/20579930 | Dihwar Sthan Kalapatti ward 7 me Dihwar Baba Pokhar ka Urahikaran karya | 1393 | 0520015000NRG24080620230107197 | Rejected | Account closed | 19/06/2023 | BH0520015_080623FTO_241243 | 107197 |
0520015WL0022419 | BH-20-015-009-00414100/424 | 1 | भुली देवी | 0520015/WC/20579930 | Dihwar Sthan Kalapatti ward 7 me Dihwar Baba Pokhar ka Urahikaran karya | 1393 | 0520015000NRG24210620230141534 | Processed | | 30/06/2023 | BH0520015_210623FTO_293976 | 141534 |