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. |
0511006WL029615 | BH-11-006-006-01438500/1491 | 1 | RINKU DEVI | 0511006006/DP/GIS/220543 | GRAM BANKATA ME KANHAIYA SAH K GHR SE NONIYA TOLI TARAF JANE WALI PATH ME PLANTATION | 10064 | 0511006000NRG24071020230226813 | Rejected | No Such Account | 03/11/2023 | BH0511006_071023FTO_593556 | 226813 |
0511006WL0035718 | BH-11-006-006-01438500/1491 | 1 | RINKU DEVI | 0511006006/DP/GIS/220543 | GRAM BANKATA ME KANHAIYA SAH K GHR SE NONIYA TOLI TARAF JANE WALI PATH ME PLANTATION | 10064 | 0511006000NRG24101120230242998 | Processed | | 01/01/2024 | BH0511006_171123FTO_672526 | 242998 |