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. |
0527004WL016755 | BH-27-004-016-02315520/1001 | 1 | RAJKISHORE KUMAR | 0527004016/WC/20541758 | Gram Tadwa Me Shiv Ganga Pokhar Ki Khudai | 4325 | 0527004000NRG24010720230163474 | Rejected | No Such Account | 31/08/2023 | BH0527004_010723FTO_346601 | 163474 |
0527004WL0038213 | BH-27-004-016-02315520/1001 | 1 | RAJKISHORE KUMAR | 0527004016/WC/20541758 | Gram Tadwa Me Shiv Ganga Pokhar Ki Khudai | 4325 | 0527004000NRG24111020230251266 | Yet to be process | | | | 251266 |