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. |
0504005WL039687 | BH-04-005-012-03670900/3077 | 1 | RAJVANSH SINGH | 0504005012/DP/20440261 | Gram Talwan Bigha Pani Tanki se Lekar Pahleja Mor Choti Pul tak Plantation Kary | 4403 | 0504005000NRG24021120230339257 | Rejected | A/c Blocked or Frozen | 13/11/2023 | BH0504005_031123FTO_645018 | 339257 |
0504005WL0043157 | BH-04-005-012-03670900/3077 | 1 | RAJVANSH SINGH | 0504005012/DP/20440261 | Gram Talwan Bigha Pani Tanki se Lekar Pahleja Mor Choti Pul tak Plantation Kary | 4403 | 0504005000NRG24211120230351072 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0504005_211123FTO_678211 | 351072 |
0504005WL0054589 | BH-04-005-012-03670900/3077 | 1 | RAJVANSH SINGH | 0504005012/DP/20440261 | Gram Talwan Bigha Pani Tanki se Lekar Pahleja Mor Choti Pul tak Plantation Kary | 4403 | 0504005000NRG24060120240406358 | Processed | | 25/03/2024 | BH0504005_060124FTO_785806 | 406358 |