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. |
0501016WL034230 | BH-01-016-017-03013000/3519 | 1 | Sonam Devi | 0501016/IC/20506446 | GRM CHALISKURWA ME RAJU YADAV KE KHET SE TRANSFORMER TAK PAYN UDAHI KARYA | 7927 | 0501016000NRG24271220230332912 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0501016_271223FTO_764609 | 332912 |
0501016WL0048501 | BH-01-016-017-03013000/3519 | 1 | Sonam Devi | 0501016/IC/20506446 | GRM CHALISKURWA ME RAJU YADAV KE KHET SE TRANSFORMER TAK PAYN UDAHI KARYA | 7927 | 0501016000NRG24250420240482395 | Rejected | A/c Blocked or Frozen | 03/05/2024 | BH0501016_250424FTO_51959 | 482395 |