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. |
0509020WL020228 | BH-09-020-006-01808200/3103 | 1 | MANJU DEVI | 0509020006/IF/20895964 | GRAM PHULWARIYA ME MANJU DEVI S/O-JAWAHARALAL SINGH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA | 4034 | 0509020000NRG24220920230335855 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0509020_230923APB_FTO_560771 | 335855 |
0509020WL0023885 | BH-09-020-006-01808200/3103 | 1 | MANJU DEVI | 0509020006/IF/20895964 | GRAM PHULWARIYA ME MANJU DEVI S/O-JAWAHARALAL SINGH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA | 4034 | 0509020000NRG24151020230351520 | Processed | | 06/11/2023 | BH0509020_271023FTO_630299 | 351520 |