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. |
0515002WL040893 | BH-15-002-005-01220580/3227 | 1 | Rahul Kumar | 0515002005/FP/20340484 | gram madhopur me ramdev sahni ke jamin se ramyeshwar bhagat ke jamin tak bandh me mitti bharai karya | 6597 | 0515002000NRG24230220240620199 | Rejected | Document Pending for Account Holder turning Major | 16/04/2024 | BH0515002_230224APB_FTO_870355 | 620199 |
0515002WL0048153 | BH-15-002-005-01220580/3227 | 1 | Rahul Kumar | 0515002005/FP/20340484 | gram madhopur me ramdev sahni ke jamin se ramyeshwar bhagat ke jamin tak bandh me mitti bharai karya | 6597 | 0515002000NRG24200420240749825 | Processed | | 30/04/2024 | BH0515002_240424FTO_47110 | 749825 |