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. |
0501006004WL046164 | BH-01-006-004-03047910/2087 | 2 | Pushpam kumar | 0501006004/IF/20563255 | AVINASH KUMAR S/O - SAENDRA NARAYAN SINGH KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 5496 | 0501006004NRG24270320240456908 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0501006_280324APB_FTO_953730 | 456908 |
0501006WL0048336 | BH-01-006-004-03047910/2087 | 2 | Pushpam kumar | 0501006004/IF/20563255 | AVINASH KUMAR S/O - SAENDRA NARAYAN SINGH KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 5496 | 0501006004NRG24210420240481732 | Processed | | 29/04/2024 | BH0501006_210424FTO_41230 | 481732 |