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. |
0504008WL030747 | BH-04-008-014-03587300/2849 | 1 | saneha kumari | 0504008014/DP/20435885 | gram torni me nagendra ray ke khet se raghuvansh ray ke khet tak plantation kary | 4148 | 0504008000NRG24250920230305676 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0504008_250923APB_FTO_564844 | 305676 |
0504008WL0047219 | BH-04-008-014-03587300/2849 | 1 | saneha kumari | 0504008014/DP/20435885 | gram torni me nagendra ray ke khet se raghuvansh ray ke khet tak plantation kary | 4148 | 0504008000NRG24061220230366984 | Processed | | 01/02/2024 | BH0504008_061223FTO_711407 | 366984 |