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. |
0520017WL092593 | BH-20-017-014-00411610/4580 | 1 | RITA DEVI | 0520017/FP/20346349 | MAHDEBA SHIV CHARAN SAH KHET SE MUNSI MANDAL POKHAR TAK BANDH MARAMMATI KARYA | 14033 | 0520017000NRG24291220230389290 | Rejected | No Such Account | 21/03/2024 | BH0520017_301223FTO_774005 | 389290 |
0520017WL0121595 | BH-20-017-014-00411610/4580 | 1 | RITA DEVI | 0520017/FP/20346349 | MAHDEBA SHIV CHARAN SAH KHET SE MUNSI MANDAL POKHAR TAK BANDH MARAMMATI KARYA | 14033 | 0520017000NRG24080520240552831 | Processed | | 15/05/2024 | BH0520017_090524FTO_82091 | 552831 |