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. |
0520004WL006916 | BH-20-004-002-00430700/4214 | 1 | sanjeet kumar manjhi | 0520004002/FP/20326732 | PRAMOD MISHRA KE KHET SE GANESH MISHRA KE KHET TAK BANDH NIRMAN KARY | 581 | 0520004000NRG24050520230030517 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0520004_050523APB_FTO_110701 | 30517 |
0520004WL0015328 | BH-20-004-002-00430700/4214 | 1 | sanjeet kumar manjhi | 0520004002/FP/20326732 | PRAMOD MISHRA KE KHET SE GANESH MISHRA KE KHET TAK BANDH NIRMAN KARY | 581 | 0520004000NRG24300520230082047 | Processed | | 07/06/2023 | BH0520004_300523FTO_200530 | 82047 |