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. |
0522009WL040421 | BH-22-009-008-00993500/2807 | 3 | SHOBHA DEVI | 0522009/IC/20483853 | WARD NO-13 ME MBC NAHAR SE LEKAR GULABCHANDRA SAH KE GHAR TAK VC SAFAI & BANDH MARAMMTI KARY | 5213 | 0522009000NRG24021220230241410 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0522009_041223APB_FTO_706327 | 241410 |
0522009WL0049326 | BH-22-009-008-00993500/2807 | 3 | SHOBHA DEVI | 0522009/IC/20483853 | WARD NO-13 ME MBC NAHAR SE LEKAR GULABCHANDRA SAH KE GHAR TAK VC SAFAI & BANDH MARAMMTI KARY | 5213 | 0522009000NRG24300120240310996 | Processed | | 25/03/2024 | BH0522009_310124FTO_826569 | 310996 |