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. |
0550005WL021259 | BH-50-005-001-04390439/2975 | 1 | vikash kumar | 0550005/AV/20404097 | Gram Dhamna Saphawa Jor Me Dhobi Ghat Ka Nirman Karye | 6243 | 0550005000NRG24260820230320404 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0550005_020923APB_FTO_516887 | 320404 |
0550005WL0026141 | BH-50-005-001-04390439/2975 | 1 | vikash kumar | 0550005/AV/20404097 | Gram Dhamna Saphawa Jor Me Dhobi Ghat Ka Nirman Karye | 6243 | 0550005000NRG24230920230332216 | Processed | | 25/03/2024 | BH0550005_120124FTO_797403 | 332216 |