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. |
0520020WL089189 | BH-20-020-015-00492600/255 | 1 | सहदेव साह | 0520020/FP/20329945 | DEV KRISHAN YADAV KHET SE NIKUNDEV YADAV KHET TAK FASAL SURKSHATAMAK BANDH NIRMAN KARY | 16024 | 0520020000NRG24191220230377115 | Rejected | No Such Account | 12/03/2024 | BH0520020_191223FTO_745125 | 377115 |
0520020WL0121444 | BH-20-020-015-00492600/255 | 1 | सहदेव साह | 0520020/FP/20329945 | DEV KRISHAN YADAV KHET SE NIKUNDEV YADAV KHET TAK FASAL SURKSHATAMAK BANDH NIRMAN KARY | 16024 | 0520020000NRG24290420240552153 | Processed | | 04/05/2024 | BH0520020_290424FTO_60635 | 552153 |