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. |
0547002WL007483 | BH-47-002-004-02794700/1495 | 1 | रंजु देवी | 0547002004/WC/20593304 | GRAM KEWTI M DEVI ASTHAN S SULE PANDIT K GHAR K BAGALS MURARI SINGH K KHET TAK CHHARKA NIRMAN | 3116 | 0547002000NRG24210820230101583 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0547002_290823APB_FTO_509326 | 101583 |
0547002WL0009139 | BH-47-002-004-02794700/1495 | 1 | रंजु देवी | 0547002004/WC/20593304 | GRAM KEWTI M DEVI ASTHAN S SULE PANDIT K GHAR K BAGALS MURARI SINGH K KHET TAK CHHARKA NIRMAN | 3116 | 0547002000NRG24220920230107157 | Processed | | 02/11/2023 | BH0547002_171023FTO_611672 | 107157 |