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. |
0541004WL002986 | BH-41-004-024-00562900/653 | 1 | डोमनी देवी | 0541004024/FP/20306312 | REWAHI SIMA SE KHATTAR YADAV KE KHET TAK KAMLA NADI KE PURV BANDH NIRMAN KARY | 365 | 0541004000NRG24260420230035015 | Rejected | Account closed | 12/05/2023 | BH0541004_260423FTO_68918 | 35015 |
0541004WL0012959 | BH-41-004-024-00562900/653 | 1 | डोमनी देवी | 0541004024/FP/20306312 | REWAHI SIMA SE KHATTAR YADAV KE KHET TAK KAMLA NADI KE PURV BANDH NIRMAN KARY | 365 | 0541004000NRG24280620230202075 | Processed | | 02/09/2023 | BH0541004_090723FTO_393421 | 202075 |