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. |
0514001WL036761 | BH-14-001-025-00355500/4993 | 1 | sunauna devi | 0514001025/IF/20810647 | वार्ड-05 में अमित कुमार S/O-पवन राय के जमीन में मेढ़ बांध निर्माण कार्य | 14290 | 0514001000NRG24040120240427067 | Rejected | A/c Blocked or Frozen | 21/03/2024 | BH0514001_040124APB_FTO_783379 | 427067 |
0514001WL0049213 | BH-14-001-025-00355500/4993 | 1 | sunauna devi | 0514001025/IF/20810647 | वार्ड-05 में अमित कुमार S/O-पवन राय के जमीन में मेढ़ बांध निर्माण कार्य | 14290 | 0514001000NRG24220320240563476 | Processed | | 29/04/2024 | BH0514001_190424FTO_37898 | 563476 |