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. |
0518019WL051233 | BH-18-019-010-02135200/3364 | 1 | NILAM KUMARI | 0518019010/DP/20447816 | BHATWAN PARSHURAM RAUT KE KHET SE GONIYA GHAT TAK SADAK KE DONO TRAF VRIKSHAROPAN KARY UNIT-3 | 8445 | 0518019000NRG24011120230480919 | Rejected | A/c Blocked or Frozen | 08/11/2023 | BH0518019_011123FTO_642096 | 480919 |
0518019WL0064216 | BH-18-019-010-02135200/3364 | 1 | NILAM KUMARI | 0518019010/DP/20447816 | BHATWAN PARSHURAM RAUT KE KHET SE GONIYA GHAT TAK SADAK KE DONO TRAF VRIKSHAROPAN KARY UNIT-3 | 8445 | 0518019000NRG24191220230590518 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0518019_191223FTO_743334 | 590518 |