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. |
0521016WL044320 | BH-21-016-013-01059600/4572 | 1 | मंगल कामत | 0521016013/IF/GIS/219625 | GP MOKMA WARD 2 JIVIKA DIDI MANJU DEVI W/O KRISHNA KUMAR KE NIJI JAMIN ME VERMI COMPOST & PARTI | 15114 | 0521016000NRG24011220230667049 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0521016_011223APB_FTO_703221 | 667049 |
0521016WL0046055 | BH-21-016-013-01059600/4572 | 1 | मंगल कामत | 0521016013/IF/GIS/219625 | GP MOKMA WARD 2 JIVIKA DIDI MANJU DEVI W/O KRISHNA KUMAR KE NIJI JAMIN ME VERMI COMPOST & PARTI | 15114 | 0521016000NRG24201220230682269 | Processed | | 09/03/2024 | BH0521016_221223FTO_753499 | 682269 |