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. |
0526023WL015094 | BH-26-023-005-02736500/5305 | 1 | Chandan Das | 0526023/FP/20335697 | Gram Banauli me Ritik kumar khet se mukhy sadak tak bandh ke maromati kary | 5441 | 0526023000NRG24141020230211263 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0526023_161023FTO_610691 | 211263 |
0526023WL0017283 | BH-26-023-005-02736500/5305 | 1 | Chandan Das | 0526023/FP/20335697 | Gram Banauli me Ritik kumar khet se mukhy sadak tak bandh ke maromati kary | 5441 | 0526023000NRG24131120230221761 | Processed | | 01/01/2024 | BH0526023_141123FTO_666630 | 221761 |