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. |
0514007WL031419 | BH-14-007-015-00333400/3829 | 1 | GIRJA DEVI | 0514007015/IF/20826958 | GRAM BRAHMPURI ME SANTOSH SINGH S/O-SW SHIVDAYAL SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 12663 | 0514007000NRG24291120230388249 | Rejected | No Such Account | 02/01/2024 | BH0514007_291123FTO_697205 | 388249 |
0514007WL0038102 | BH-14-007-015-00333400/3829 | 1 | GIRJA DEVI | 0514007015/IF/20826958 | GRAM BRAHMPURI ME SANTOSH SINGH S/O-SW SHIVDAYAL SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 12663 | 0514007000NRG24130120240441865 | Rejected | No Such Account | 04/05/2024 | BH0514007_240424FTO_49397 | 441865 |