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. |
0520016WL024996 | BH-20-016-009-00404800/3438 | 1 | LAKSHMI PASWAN | 0520016009/IC/20488840 | मेन कोशी नहर से देव प्रकाश गोईत खेत तक नाला उराही कार्य | 2412 | 0520016000NRG24280620230168026 | Rejected | No Such Account | 31/08/2023 | BH0520016_290623FTO_334016 | 168026 |
0520016WL0082151 | BH-20-016-009-00404800/3438 | 1 | LAKSHMI PASWAN | 0520016009/IC/20488840 | मेन कोशी नहर से देव प्रकाश गोईत खेत तक नाला उराही कार्य | 2412 | 0520016000NRG24251120230354027 | Rejected | No Such Account | 02/01/2024 | BH0520016_271123FTO_693846 | 354027 |
0520016WL0097406 | BH-20-016-009-00404800/3438 | 1 | LAKSHMI PASWAN | 0520016009/IC/20488840 | मेन कोशी नहर से देव प्रकाश गोईत खेत तक नाला उराही कार्य | 2412 | 0520016000NRG24220120240419837 | Rejected | No Such Account | 27/03/2024 | BH0520016_220124FTO_811596 | 419837 |