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. |
0515009WL009018 | BH-15-009-014-01344700/1851 | 1 | RAMEKWAL MAHTO | 0515009014/IF/20752324 | SHIVCHANDRA MISHRA KE NIJI JAMIN ME POKHARA NIRMAN KARYA | 483 | 0515009000NRG24160620230232662 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0515009_160623FTO_275275 | 232662 |
0515009WL0013208 | BH-15-009-014-01344700/1851 | 1 | RAMEKWAL MAHTO | 0515009014/IF/20752324 | SHIVCHANDRA MISHRA KE NIJI JAMIN ME POKHARA NIRMAN KARYA | 483 | 0515009000NRG24040720230351083 | Processed | | 30/08/2023 | BH0515009_040723FTO_358597 | 351083 |