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. |
0527010WL018854 | BH-27-010-013-02385200/2139 | 1 | RAJNI DEVI | 0527010013/IF/20672795 | विनय कुमार के नीजी जमीन पर खेत पोखरी का निर्माण | 6558 | 0527010000NRG24120720230185140 | Rejected | No Such Account | 04/09/2023 | BH0527010_120723FTO_409419 | 185140 |
0527010WL0030663 | BH-27-010-013-02385200/2139 | 1 | RAJNI DEVI | 0527010013/IF/20672795 | विनय कुमार के नीजी जमीन पर खेत पोखरी का निर्माण | 6558 | 0527010000NRG24100920230234219 | Processed | | 19/09/2023 | BH0527010_100923FTO_535289 | 234219 |