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. |
0520013WL073667 | BH-20-013-010-00470600/3583 | 1 | JAGDAMBA DEVI | 0520013/AV/20406023 | HEMANTI HATADH PRATHMIK VIDYALAY KE PRANGAN ME CHAR DIWARI KARY. | 10819 | 0520013000NRG24031120230333066 | Rejected | No Such Account | 13/11/2023 | BH0520013_031123FTO_646323 | 333066 |
0520013WL0080381 | BH-20-013-010-00470600/3583 | 1 | JAGDAMBA DEVI | 0520013/AV/20406023 | HEMANTI HATADH PRATHMIK VIDYALAY KE PRANGAN ME CHAR DIWARI KARY. | 10819 | 0520013000NRG24181120230346354 | Processed | | 01/01/2024 | BH0520013_281123FTO_695698 | 346354 |