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. |
0520017WL025970 | BH-20-017-005-00410500/6196 | 1 | RENU DEVI | 0520017005/IF/20836916 | SHIV KUMAR MALI KE NIJI JAMIN ME KHET POKHRI | 5222 | 0520017000NRG24300620230175435 | Rejected | No Such Account | 31/08/2023 | BH0520017_030723FTO_352873 | 175435 |
0520017WL0061735 | BH-20-017-005-00410500/6196 | 1 | RENU DEVI | 0520017005/IF/20836916 | SHIV KUMAR MALI KE NIJI JAMIN ME KHET POKHRI | 5222 | 0520017000NRG24041020230302566 | Processed | | 02/11/2023 | BH0520017_041023FTO_582650 | 302566 |