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. |
0504008WL064044 | BH-04-008-011-03596000/3204 | 1 | Neha Kumari | 0504008011/IC/20508635 | GRAM KAPTIYA ME RAMRUCHI KE KHET SE LAKHANPURA NARA TAK KARHA SAFAYI KARY | 7070 | 0504008000NRG24280220240475395 | Rejected | A/c Blocked or Frozen | 16/04/2024 | BH0504008_280224APB_FTO_877713 | 475395 |