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. |
0501015WL025711 | BH-01-015-011-02968700/5179 | 1 | JYOTI KUMARI | 0501015011/RC/20653044 | GRAM JITUCHAK ME WARD 10 ME BHUSHAN SAW KE MILL SE DEVI ASTHAN TAK PCC KARY | 3760 | 0501015000NRG24201020230290538 | Rejected | A/c Blocked or Frozen | 06/11/2023 | BH0501015_221023FTO_624859 | 290538 |
0501015WL0029874 | BH-01-015-011-02968700/5179 | 1 | JYOTI KUMARI | 0501015011/RC/20653044 | GRAM JITUCHAK ME WARD 10 ME BHUSHAN SAW KE MILL SE DEVI ASTHAN TAK PCC KARY | 3760 | 0501015000NRG24271120230307581 | Rejected | No Such Account | 02/01/2024 | BH0501015_271123FTO_693598 | 307581 |
0501015WL0044577 | BH-01-015-011-02968700/5179 | 1 | JYOTI KUMARI | 0501015011/RC/20653044 | GRAM JITUCHAK ME WARD 10 ME BHUSHAN SAW KE MILL SE DEVI ASTHAN TAK PCC KARY | 3760 | 0501015000NRG24140320240437801 | Rejected | No Such Account | 18/04/2024 | BH0501015_260324FTO_947585 | 437801 |
0501015WL0048420 | BH-01-015-011-02968700/5179 | 1 | JYOTI KUMARI | 0501015011/RC/20653044 | GRAM JITUCHAK ME WARD 10 ME BHUSHAN SAW KE MILL SE DEVI ASTHAN TAK PCC KARY | 3760 | 0501015000NRG24230420240482058 | Processed | | 03/05/2024 | BH0501015_230424FTO_45415 | 482058 |