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. |
0509005WL001702 | BH-09-005-015-01746100/2376 | 1 | UMARAWATI DEVI | 0509005015/FP/20330651 | GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA | 748 | 0509005000NRG24030520230042015 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0509005_060523APB_FTO_114866 | 42015 |
0509005WL0004714 | BH-09-005-015-01746100/2376 | 1 | UMARAWATI DEVI | 0509005015/FP/20330651 | GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA | 748 | 0509005000NRG24200520230102276 | Processed | | 25/05/2023 | BH0509005_210523FTO_167096 | 102276 |