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. |
0520017WL143953 | BH-20-017-005-00410500/3498 | 2 | ASHA DEVI | 0520017005/IF/20782913 | SHANKAR DEVI W/O TARANI YADAV KE NIJI JAMIN ME KHET POKHRI KUDAI | 34165 | 0520017000NRG23060420230575524 | Rejected | A/c Blocked or Frozen | 06/05/2023 | BH0520017_060423FTO_24079 | 575524 |
0520017WL0144386 | BH-20-017-005-00410500/3498 | 2 | ASHA DEVI | 0520017005/IF/20782913 | SHANKAR DEVI W/O TARANI YADAV KE NIJI JAMIN ME KHET POKHRI KUDAI | 34165 | 0520017000NRG23230520230579501 | Rejected | A/c Blocked or Frozen | 29/05/2023 | BH0520017_230523FTO_174483 | 579501 |