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. |
0504016WL041647 | BH-04-016-005-03662200/3625 | 1 | Priya Kumari | 0504016005/WC/20604913 | Gram Bhokhadava me ramrup ke khet se fivad hote manoj singh ke keht tak pind nirman | 4234 | 0504016000NRG24081120230346064 | Rejected | Document Pending for Account Holder turning Major | 14/12/2023 | BH0504016_081123APB_FTO_656577 | 346064 |
0504016WL0049520 | BH-04-016-005-03662200/3625 | 1 | Priya Kumari | 0504016005/WC/20604913 | Gram Bhokhadava me ramrup ke khet se fivad hote manoj singh ke keht tak pind nirman | 4234 | 0504016000NRG24191220230379432 | Processed | | 08/03/2024 | BH0504016_191223FTO_743903 | 379432 |