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. |
0504004WL037399 | BH-04-004-006-03520200/1582 | 1 | DHANJI SINGH | 0504004006/DP/20293822 | harkhmal dihari me ahar par briksharopan | 4631 | 0504004000NRG24201020230330977 | Rejected | A/c Blocked or Frozen | 07/11/2023 | BH0504004_201023APB_FTO_621318 | 330977 |
0504004WL0045968 | BH-04-004-006-03520200/1582 | 1 | DHANJI SINGH | 0504004006/DP/20293822 | harkhmal dihari me ahar par briksharopan | 4631 | 0504004000NRG24011220230362720 | Rejected | A/c Blocked or Frozen | 18/12/2023 | BH0504004_011223FTO_702427 | 362720 |
0504004WL0055213 | BH-04-004-006-03520200/1582 | 1 | DHANJI SINGH | 0504004006/DP/20293822 | harkhmal dihari me ahar par briksharopan | 4631 | 0504004000NRG24100120240411273 | Processed | | 25/03/2024 | BH0504004_100124FTO_793565 | 411273 |