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. |
0511007WL040349 | BH-11-007-004-01496510/2105 | 1 | Manju devi | 0511007004/IF/20404885 | Sihorwa ward no 05 me,Manju devi w/o parsuram prasad yadav ke niji jamin me briksharopan karya. | 5171 | 0511007000NRG24021220230258435 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0511007_031223APB_FTO_706006 | 258435 |
0511007WL0048258 | BH-11-007-004-01496510/2105 | 1 | Manju devi | 0511007004/IF/20404885 | Sihorwa ward no 05 me,Manju devi w/o parsuram prasad yadav ke niji jamin me briksharopan karya. | 5171 | 0511007000NRG24230120240301811 | Processed | | 25/03/2024 | BH0511007_230124FTO_813118 | 301811 |