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. |
0501006WL012847 | BH-01-006-007-03048400/3022 | 1 | SHUBHAM KUMAR | 0501006007/LD/20397865 | MOGALPURA WARD 11 ME WPU NIRMAN STHAL PAR GADHHA ME MITTI BHARAI KARYA | 1558 | 0501006000NRG24040720230220104 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0501006_050723FTO_362175 | 220104 |
0501006WL0022510 | BH-01-006-007-03048400/3022 | 1 | SHUBHAM KUMAR | 0501006007/LD/20397865 | MOGALPURA WARD 11 ME WPU NIRMAN STHAL PAR GADHHA ME MITTI BHARAI KARYA | 1558 | 0501006000NRG24260920230280708 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0501006_270923FTO_568970 | 280708 |
0501006WL0026271 | BH-01-006-007-03048400/3022 | 1 | SHUBHAM KUMAR | 0501006007/LD/20397865 | MOGALPURA WARD 11 ME WPU NIRMAN STHAL PAR GADHHA ME MITTI BHARAI KARYA | 1558 | 0501006000NRG24261020230292529 | Processed | | 06/11/2023 | BH0501006_271023FTO_631919 | 292529 |