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. |
0520010WL083555 | BH-20-010-003-00417700/3896 | 1 | MANCHALIYA DEVI | 0520010/FP/20344590 | PARWATIYA TOL MUKHYA SARAK SE LEKAR ANGREJIYA POKHAR TAK BANDH ME MITTI KARYA. | 8841 | 0520010000NRG24011220230358288 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520010_041223APB_FTO_706279 | 358288 |
0520010WL0094870 | BH-20-010-003-00417700/3896 | 1 | MANCHALIYA DEVI | 0520010/FP/20344590 | PARWATIYA TOL MUKHYA SARAK SE LEKAR ANGREJIYA POKHAR TAK BANDH ME MITTI KARYA. | 8841 | 0520010000NRG24050120240400086 | Processed | | 25/03/2024 | BH0520010_050124FTO_784517 | 400086 |