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. |
0518001WL019447 | BH-18-001-002-02023600/4922 | 1 | RAUSHAN KUMAR | 0518001/RC/20616053 | Mukhya Sadak Se Ramlalit Misra Ke Khet Tak Mitti Sah Ittkaran Karya | 6993 | 0518001000NRG24200620230190883 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0518001_220623FTO_298705 | 190883 |
0518001WL0022550 | BH-18-001-002-02023600/4922 | 1 | RAUSHAN KUMAR | 0518001/RC/20616053 | Mukhya Sadak Se Ramlalit Misra Ke Khet Tak Mitti Sah Ittkaran Karya | 6993 | 0518001000NRG24020720230250820 | Processed | | 30/08/2023 | BH0518001_030723FTO_351766 | 250820 |