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. |
0507005WL116201 | BH-07-005-002-04015100/2741 | 1 | Akhilesh Manjhi | 0507005002/DP/20429840 | Gram bala bigha me katari paiyn par birendar prasad ke khet de kosaila pul tak Plantation | 3494 | 0507005000NRG24311020230692699 | Rejected | No Such Account | 08/11/2023 | BH0507005_011123FTO_642271 | 692699 |
0507005WL0124277 | BH-07-005-002-04015100/2741 | 1 | Akhilesh Manjhi | 0507005002/DP/20429840 | Gram bala bigha me katari paiyn par birendar prasad ke khet de kosaila pul tak Plantation | 3494 | 0507005000NRG24141120230725025 | Processed | | 01/01/2024 | BH0507005_161123FTO_669357 | 725025 |