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. |
0504004WL003375 | BH-04-004-007-03521171/5445 | 1 | SIMA KUMARI | 0504004007/DP/20360410 | birendra rai ke khet se ramchandra rai ke khet tak road ke dono taraf briksharopan | 494 | 0504004000NRG24030520230028693 | Rejected | No Such Account | 15/05/2023 | BH0504004_030523FTO_101265 | 28693 |
0504004WL0006518 | BH-04-004-007-03521171/5445 | 1 | SIMA KUMARI | 0504004007/DP/20360410 | birendra rai ke khet se ramchandra rai ke khet tak road ke dono taraf briksharopan | 494 | 0504004000NRG24190520230068011 | Rejected | No Such Account | 26/05/2023 | BH0504004_190523FTO_160746 | 68011 |
0504004WL0012630 | BH-04-004-007-03521171/5445 | 1 | SIMA KUMARI | 0504004007/DP/20360410 | birendra rai ke khet se ramchandra rai ke khet tak road ke dono taraf briksharopan | 494 | 0504004000NRG24150620230155097 | Processed | | 27/06/2023 | BH0504004_160623FTO_273252 | 155097 |