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. |
0545010WL008720 | BH-45-010-011-02507340/2936 | 1 | Nisha Devi | 0545010011/IC/20476680 | GRAM TETARIYA ME PANI TANKI SE ODA TAK DAAR KI KHUDAI | 1765 | 0545010000NRG24210620230116183 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0545010_210623APB_FTO_293236 | 116183 |
0545010WL0017932 | BH-45-010-011-02507340/2936 | 1 | Nisha Devi | 0545010011/IC/20476680 | GRAM TETARIYA ME PANI TANKI SE ODA TAK DAAR KI KHUDAI | 1765 | 0545010000NRG24250920230199328 | Yet to be process | | | | 199328 |