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. |
0518012WL037356 | BH-18-012-004-02103800/3655 | 1 | Lalita Kumari | 0518012004/RC/20639706 | WARD-04 ME SATRUDHAN KEWAT KE GHAR SE SANTOSH SINGH KE DARWAJE TAK MITTI ETT WORK | 5417 | 0518012000NRG24050920230415678 | Rejected | No Such Account | 20/09/2023 | BH0518012_060923FTO_524222 | 415678 |
0518012WL0042545 | BH-18-012-004-02103800/3655 | 1 | Lalita Kumari | 0518012004/RC/20639706 | WARD-04 ME SATRUDHAN KEWAT KE GHAR SE SANTOSH SINGH KE DARWAJE TAK MITTI ETT WORK | 5417 | 0518012000NRG24270920230438209 | Processed | | 02/11/2023 | BH0518012_280923FTO_571355 | 438209 |