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. |
0511010WL038795 | BH-11-010-011-01529000/1570 | 1 | KUSUM DEVI | 0511010011/DP/20290357 | Gram mahua me jarmand ray ke khet se pappu kuwar ke khet tak khad per dono taraf birchhropan karaj, | 5755 | 0511010000NRG24231120230251284 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0511010_231123APB_FTO_685155 | 251284 |
0511010WL0046486 | BH-11-010-011-01529000/1570 | 1 | KUSUM DEVI | 0511010011/DP/20290357 | Gram mahua me jarmand ray ke khet se pappu kuwar ke khet tak khad per dono taraf birchhropan karaj, | 5755 | 0511010000NRG24060120240288301 | Processed | | 25/03/2024 | BH0511010_060124FTO_787465 | 288301 |