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. |
0518001WL018549 | BH-18-001-002-02023300/1069 | 1 | Maksudan thakur | 0518001/RC/20591470 | Sormar Dhala Se ayush Itt udyog Tak Mitti Sah Itt karan karya | 6265 | 0518001000NRG24160620230178774 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0518001_190623FTO_283672 | 178774 |
0518001WL0022550 | BH-18-001-002-02023300/1069 | 1 | Maksudan thakur | 0518001/RC/20591470 | Sormar Dhala Se ayush Itt udyog Tak Mitti Sah Itt karan karya | 6265 | 0518001000NRG24020720230250798 | Processed | | 30/08/2023 | BH0518001_030723FTO_351766 | 250798 |