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. |
0550007WL045853 | BH-50-007-001-04376500/3805 | 1 | mira devi | 0550007001/WC/20536858 | NABINAGAR ME GHATWE STHAN AAHAR KI KHUDAI KARYE | 9131 | 0550007000NRG24290120240511750 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0550007_020224APB_FTO_829838 | 511750 |
0550007WL0060202 | BH-50-007-001-04376500/3805 | 1 | mira devi | 0550007001/WC/20536858 | NABINAGAR ME GHATWE STHAN AAHAR KI KHUDAI KARYE | 9131 | 0550007000NRG24020520240725083 | Processed | | 07/05/2024 | BH0550007_020524FTO_64288 | 725083 |