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. |
0509002WL006841 | BH-09-002-003-01707000/2419 | 1 | INDU DEVI | 0509002003/LD/20393163 | GRAM KHARATI MUSAHAR TOLI ME PRATHAMIK SCHOOL KE PRAGAN ME MITI BHARAI & PAVER BLOCK KARAY | 2098 | 0509002000NRG24040620230143725 | Rejected | A/c Blocked or Frozen | 14/06/2023 | BH0509002_080623APB_FTO_240330 | 143725 |
0509002WL0010825 | BH-09-002-003-01707000/2419 | 1 | INDU DEVI | 0509002003/LD/20393163 | GRAM KHARATI MUSAHAR TOLI ME PRATHAMIK SCHOOL KE PRAGAN ME MITI BHARAI & PAVER BLOCK KARAY | 2098 | 0509002000NRG24260620230228423 | Processed | | 13/07/2023 | BH0509002_300623FTO_338196 | 228423 |