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. |
0520010WL072644 | BH-20-010-005-00417971/2184 | 2 | RANJANA DEVI | 0520010005/IF/20859748 | RANJAN DEVI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 8366 | 0520010000NRG24311020230330019 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0520010_311023APB_FTO_638641 | 330019 |
0520010WL0078133 | BH-20-010-005-00417971/2184 | 2 | RANJANA DEVI | 0520010005/IF/20859748 | RANJAN DEVI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 8366 | 0520010000NRG24141120230341095 | Rejected | No Such Account | 02/01/2024 | BH0520010_171123FTO_671829 | 341095 |
0520010WL0109518 | BH-20-010-005-00417971/2184 | 2 | RANJANA DEVI | 0520010005/IF/20859748 | RANJAN DEVI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 8366 | 0520010000NRG24290220240480150 | Processed | | 16/04/2024 | BH0520010_040324FTO_892204 | 480150 |