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. |
0520017WL007170 | BH-20-017-008-00408700/5971 | 1 | MD AFJAL | 0520017008/FP/20291296 | BABAN SINGH KE KHET SE SITA RAM GHAR HOTE LALIT SINGH KE KHET TAK SARAK SEH BANDH NIRMAAN | 191 | 0520017000NRG23070520220028492 | Rejected | A/c Blocked or Frozen | 17/05/2022 | BH0520017_070522FTO_107339 | 28492 |
0520017WL0063129 | BH-20-017-008-00408700/5971 | 1 | MD AFJAL | 0520017008/FP/20291296 | BABAN SINGH KE KHET SE SITA RAM GHAR HOTE LALIT SINGH KE KHET TAK SARAK SEH BANDH NIRMAAN | 191 | 0520017000NRG23270820220318234 | Rejected | No Such Account | 28/06/2023 | BH0520017_150623FTO_271065 | 318234 |