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. |
0550008WL008554 | BH-50-008-022-04377800/3363 | 1 | BANDANA DEVI | 0550008022/IF/20801320 | ANIL YADAV KE JAMIN ME KHET POKHARI NIRMAN KARY | 4170 | 0550008000NRG24310520230144493 | Rejected | No Such Account | 13/06/2023 | BH0550008_060623FTO_232604 | 144493 |
0550008WL0012334 | BH-50-008-022-04377800/3363 | 1 | BANDANA DEVI | 0550008022/IF/20801320 | ANIL YADAV KE JAMIN ME KHET POKHARI NIRMAN KARY | 4170 | 0550008000NRG24250620230219681 | Processed | | 30/08/2023 | BH0550008_250623FTO_315958 | 219681 |