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. |
0504016WL044216 | BH-04-016-005-03662800/1820 | 1 | Panchi Kumari | 0504016005/WC/20604907 | Gram Bhokhadava me Anil Singh ke khet se sanjay singh ke khet hote shankar ji tak pind nirman | 4432 | 0504016000NRG24231120230355452 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0504016_231123FTO_683784 | 355452 |
0504016WL0055520 | BH-04-016-005-03662800/1820 | 1 | Panchi Kumari | 0504016005/WC/20604907 | Gram Bhokhadava me Anil Singh ke khet se sanjay singh ke khet hote shankar ji tak pind nirman | 4432 | 0504016000NRG24150120240416413 | Processed | | 25/03/2024 | BH0504016_150124FTO_800466 | 416413 |