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. |
0501006004WL033093 | BH-01-006-004-03047920/2062 | 1 | MUNNI DEVI | 0501006004/IF/20590288 | SIKANDRA KUMAR KE NIJI JAMIIN ME VRIKSHA ROPAN KARYA | 3734 | 0501006004NRG24191220230324069 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0501006_201223APB_FTO_746222 | 324069 |
0501006WL0045114 | BH-01-006-004-03047920/2062 | 1 | MUNNI DEVI | 0501006004/IF/20590288 | SIKANDRA KUMAR KE NIJI JAMIIN ME VRIKSHA ROPAN KARYA | 3734 | 0501006004NRG24190320240445433 | Processed | | 16/04/2024 | BH0501006_200324FTO_927406 | 445433 |