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. |
0503008WL009158 | BH-03-008-019-03089200/3451 | 1 | ramawatar prasad | 0503008019/IF/20698700 | gram panchyat gothula me ram avtar prasad ke niji jamin per vriksharopan kary | 2429 | 0503008000NRG24190620230120067 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0503008_190623APB_FTO_286348 | 120067 |
0503008WL0013574 | BH-03-008-019-03089200/3451 | 1 | ramawatar prasad | 0503008019/IF/20698700 | gram panchyat gothula me ram avtar prasad ke niji jamin per vriksharopan kary | 2429 | 0503008000NRG24260720230183107 | Rejected | No Such Account | 02/02/2024 | BH0503008_121223FTO_726219 | 183107 |