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. |
0521017WL002393 | BH-21-017-005-01073100/261-A | 1 | रघू शर्मा | 0521017005/IF/GIS/197724 | GP MAHARAS ME AVHE KUMAR S/O KELASH YADAV KE NIJI JAMEN ME POKHAR NIRMAN | 861 | 0521017000NRG24240420230044992 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0521017_270423APB_FTO_77564 | 44992 |
0521017WL0031977 | BH-21-017-005-01073100/261-A | 1 | रघू शर्मा | 0521017005/IF/GIS/197724 | GP MAHARAS ME AVHE KUMAR S/O KELASH YADAV KE NIJI JAMEN ME POKHAR NIRMAN | 861 | 0521017000NRG24310720230622802 | Processed | | 19/09/2023 | BH0521017_180823FTO_492562 | 622802 |