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. |
0520014WL016766 | BH-20-014-018-00468400/4131 | 1 | sitabri devi | 0520014018/IF/20803990 | RAJDEV YADAV S/O LATE BALRAM YADAV KE NIJI ZAMEEN ME KHET POKHRI NIRMAN KARYA | 3517 | 0520014000NRG24020620230091918 | Rejected | No Such Account | 09/06/2023 | BH0520014_020623FTO_215831 | 91918 |
0520014WL0023053 | BH-20-014-018-00468400/4131 | 1 | sitabri devi | 0520014018/IF/20803990 | RAJDEV YADAV S/O LATE BALRAM YADAV KE NIJI ZAMEEN ME KHET POKHRI NIRMAN KARYA | 3517 | 0520014000NRG24240620230154654 | Processed | | 30/08/2023 | BH0520014_260623FTO_316887 | 154654 |