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. |
0521017WL065922 | BH-21-017-005-01073100/638-A | 1 | लालचन सादा | 0521017005/IF/GIS/248149 | GP MAHARSH KE WN07 ME JIVIKA DD SUROMANI DEVI W/O UMESH YADAV KE NIJI JMIN ME VERMI COMPOST/SAMTLI | 9957 | 0521017000NRG24260320240956788 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0521017_280324APB_FTO_957435 | 956788 |
0521017WL0070779 | BH-21-017-005-01073100/638-A | 1 | लालचन सादा | 0521017005/IF/GIS/248149 | GP MAHARSH KE WN07 ME JIVIKA DD SUROMANI DEVI W/O UMESH YADAV KE NIJI JMIN ME VERMI COMPOST/SAMTLI | 9957 | 0521017000NRG24310520241013239 | Processed | | 08/06/2024 | BH0521017_010624FTO_138999 | 1013239 |