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. |
0504012WL004144 | BH-04-012-011-03576000/2705 | 1 | Aravind paswan | 0504012/IC/20459922 | Pipara Pul Se Aaskamini Mai Hote Karma Chhalka Tak Aahar Safai. | 494 | 0504012000NRG24040520230034311 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0504012_040523FTO_105696 | 34311 |
0504012WL0015377 | BH-04-012-011-03576000/2705 | 1 | Aravind paswan | 0504012/IC/20459922 | Pipara Pul Se Aaskamini Mai Hote Karma Chhalka Tak Aahar Safai. | 494 | 0504012000NRG24280620230210315 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0504012_280623FTO_329290 | 210315 |
0504012WL0028979 | BH-04-012-011-03576000/2705 | 1 | Aravind paswan | 0504012/IC/20459922 | Pipara Pul Se Aaskamini Mai Hote Karma Chhalka Tak Aahar Safai. | 494 | 0504012000NRG24180920230300140 | Processed | | 26/09/2023 | BH0504012_180923FTO_550127 | 300140 |