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. |
0509020WL001354 | BH-09-020-001-01805400/2990 | 1 | BHAGMATI DEVI | 0509020001/IC/20451566 | GRAM NAW3KARAH DHURE KE OSIHAR RAY KE KHET SE RAJESHWAR RAY KE KHET TAK PAIN KI SAFAI KARYA | 314 | 0509020000NRG24270420230034117 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0509020_280423APB_FTO_83253 | 34117 |
0509020WL0010834 | BH-09-020-001-01805400/2990 | 1 | BHAGMATI DEVI | 0509020001/IC/20451566 | GRAM NAW3KARAH DHURE KE OSIHAR RAY KE KHET SE RAJESHWAR RAY KE KHET TAK PAIN KI SAFAI KARYA | 314 | 0509020000NRG24260620230228571 | Processed | | 30/08/2023 | BH0509020_020723FTO_347287 | 228571 |