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. |
0501017010WL087766 | BH-01-017-010-03000640/4655 | 1 | SHAMBHU THAKUR | 0501017010/IF/20759558 | GRAM KORIAWAN ME CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA | 23443 | 0501017010NRG23180320230451490 | Rejected | A/c Blocked or Frozen | 31/03/2023 | BH0501017_180323FTO_930895 | 451490 |
0501017WL0092163 | BH-01-017-010-03000640/4655 | 1 | SHAMBHU THAKUR | 0501017010/IF/20759558 | GRAM KORIAWAN ME CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA | 23443 | 0501017010NRG23280720230502154 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0501017_250923FTO_565545 | 502154 |
0501017WL0092211 | BH-01-017-010-03000640/4655 | 1 | SHAMBHU THAKUR | 0501017010/IF/20759558 | GRAM KORIAWAN ME CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA | 23443 | 0501017010NRG23091020230502334 | Processed | | 02/11/2023 | BH0501017_101023FTO_600405 | 502334 |