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. |
0520020WL087605 | BH-20-020-010-00490010/2512 | 1 | RIMA KUMARI | 0520020010/RC/20633193 | RAMANAND YADAV KE GHAR SE LEKAR SAHDEV YADAV KE GHAR TAK SADAK NIRMAN KARY | 16037 | 0520020000NRG24151220230371268 | Rejected | No Such Account | 02/02/2024 | BH0520020_151223FTO_735395 | 371268 |
0520020WL0114125 | BH-20-020-010-00490010/2512 | 1 | RIMA KUMARI | 0520020010/RC/20633193 | RAMANAND YADAV KE GHAR SE LEKAR SAHDEV YADAV KE GHAR TAK SADAK NIRMAN KARY | 16037 | 0520020000NRG24190320240511000 | Processed | | 03/05/2024 | BH0520020_240424FTO_49557 | 511000 |