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. |
0511011WL005176 | BH-11-011-002-01490500/1021 | 3 | chandan soni | 0511011002/LD/GIS/204916 | GRAM BARARI JAGDISH ME UTKRAMIT MADHYA VIDYALAY KE PRANGAN ME MITI BHARAI KARYA | 746 | 0511011000NRG24160520230049671 | Rejected | Account closed | 22/05/2023 | BH0511011_160523APB_FTO_148675 | 49671 |
0511011WL0006893 | BH-11-011-002-01490500/1021 | 3 | chandan soni | 0511011002/LD/GIS/204916 | GRAM BARARI JAGDISH ME UTKRAMIT MADHYA VIDYALAY KE PRANGAN ME MITI BHARAI KARYA | 746 | 0511011000NRG24260520230069570 | Processed | | 01/06/2023 | BH0511011_260523FTO_187386 | 69570 |