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. |
0514010WL042542 | BH-14-010-001-00324100/2706 | 1 | RAJKARAN RAY | 0514010001/RC/20677193 | GRAM PIPRADHI ME DEVENDRA RAY KE KHET SE JAGESHAR SAH KE KHET TAK MITTI SOLING KARYA | 8064 | 0514010000NRG24110220240489483 | Rejected | Account closed | 16/04/2024 | BH0514010_110224APB_FTO_846061 | 489483 |
0514010WL0053423 | BH-14-010-001-00324100/2706 | 1 | RAJKARAN RAY | 0514010001/RC/20677193 | GRAM PIPRADHI ME DEVENDRA RAY KE KHET SE JAGESHAR SAH KE KHET TAK MITTI SOLING KARYA | 8064 | 0514010000NRG24260420240605680 | Yet to be process | | | | 605680 |