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. |
0520020WL055949 | BH-20-020-002-00486600/1566 | 1 | VIBHA DEVI | 0520020002/FP/20334563 | BADHINIYA SE ASHARFI NARAYAN YADAV KHET SE LEKAR VIJAY KUMAR YADAV TAK FASAL SURKSHA BANDH NIRMAN | 11718 | 0520020000NRG24220920230288451 | Rejected | No Such Account | 05/10/2023 | BH0520020_220923FTO_560613 | 288451 |
0520020WL0065232 | BH-20-020-002-00486600/1566 | 1 | VIBHA DEVI | 0520020002/FP/20334563 | BADHINIYA SE ASHARFI NARAYAN YADAV KHET SE LEKAR VIJAY KUMAR YADAV TAK FASAL SURKSHA BANDH NIRMAN | 11718 | 0520020000NRG24141020230311642 | Processed | | 06/11/2023 | BH0520020_161023FTO_609858 | 311642 |