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. |
0511009WL011954 | BH-11-009-021-01512600/1867 | 2 | SHAIL DEVI | 0511009021/DP/GIS/182470 | GRAM PANDITPUR PUL KE PAS SE PANCHAYAT BHAWAN JANE WALI PATH ME VRIKSHAROPAN KARY | 1885 | 0511009000NRG24300620230150271 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0511009_300623APB_FTO_338682 | 150271 |
0511009WL0023702 | BH-11-009-021-01512600/1867 | 2 | SHAIL DEVI | 0511009021/DP/GIS/182470 | GRAM PANDITPUR PUL KE PAS SE PANCHAYAT BHAWAN JANE WALI PATH ME VRIKSHAROPAN KARY | 1885 | 0511009000NRG24090920230213222 | Processed | | 21/09/2023 | BH0511009_130923FTO_542675 | 213222 |