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. |
0502011WL007366 | BH-02-011-005-02858720/3586 | 1 | Rajesh Paswan | 0502011005/IC/GIS/205973 | gram khanpur me mahua tar se dargah baba tak payeen khudai karj | 455 | 0502011000NRG24270520230120834 | Rejected | Account closed | 01/06/2023 | BH0502011_280523FTO_194489 | 120834 |
0502011WL0021025 | BH-02-011-005-02858720/3586 | 1 | Rajesh Paswan | 0502011005/IC/GIS/205973 | gram khanpur me mahua tar se dargah baba tak payeen khudai karj | 455 | 0502011000NRG24040820230406807 | Processed | | 02/11/2023 | BH0502011_290923FTO_573776 | 406807 |