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. |
0503007WL009961 | BH-03-007-013-03192600/7910 | 1 | SUMAN YADAV | 0503007/IC/20458189 | DHARMUR SIWAN SE CHATRAPURA SAMSAAN GHAT HOTE HUE CHATRAPURA SHIV MANDIR TK KARHA URHAI KARYA | 4705 | 0503007000NRG24260620230138508 | Rejected | No Such Account | 31/08/2023 | BH0503007_270623FTO_325975 | 138508 |
0503007WL0019151 | BH-03-007-013-03192600/7910 | 1 | SUMAN YADAV | 0503007/IC/20458189 | DHARMUR SIWAN SE CHATRAPURA SAMSAAN GHAT HOTE HUE CHATRAPURA SHIV MANDIR TK KARHA URHAI KARYA | 4705 | 0503007000NRG24120920230198489 | Rejected | No Such Account | 03/11/2023 | BH0503007_051023FTO_584261 | 198489 |
0503007WL0026526 | BH-03-007-013-03192600/7910 | 1 | SUMAN YADAV | 0503007/IC/20458189 | DHARMUR SIWAN SE CHATRAPURA SAMSAAN GHAT HOTE HUE CHATRAPURA SHIV MANDIR TK KARHA URHAI KARYA | 4705 | 0503007000NRG24111120230220387 | Processed | | 01/01/2024 | BH0503007_111123FTO_663679 | 220387 |