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. |
0509005WL001968 | BH-09-005-012-01743200/2915 | 1 | SHILA DEVI | 0509005/IC/20448182 | GRAM DUMAIGARH KE WARD NO 03 ME MIYA PATTI SE LEKAR BAULI TAK PAYEN KI SAFAI KARY | 670 | 0509005000NRG24040520230048126 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0509005_080523APB_FTO_120360 | 48126 |
0509005WL0005900 | BH-09-005-012-01743200/2915 | 1 | SHILA DEVI | 0509005/IC/20448182 | GRAM DUMAIGARH KE WARD NO 03 ME MIYA PATTI SE LEKAR BAULI TAK PAYEN KI SAFAI KARY | 670 | 0509005000NRG24240520230122535 | Processed | | 27/05/2023 | BH0509005_240523FTO_177220 | 122535 |