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. |
0520011WL083309 | BH-20-011-015-00461100/4222 | 1 | SHYAM DEV SAHU | 0520011015/IF/20684203 | SHYAM DEV SAH S/O- RAMSWRUP SAH KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 11595 | 0520011000NRG24301120230357474 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520011_301123APB_FTO_700109 | 357474 |
0520011WL0100543 | BH-20-011-015-00461100/4222 | 1 | SHYAM DEV SAHU | 0520011015/IF/20684203 | SHYAM DEV SAH S/O- RAMSWRUP SAH KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 11595 | 0520011000NRG24310120240433309 | Processed | | 25/03/2024 | BH0520011_310124FTO_826523 | 433309 |