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. |
0515008WL013171 | BH-15-008-006-01286000/3919 | 1 | NIRSAN KUMAR SAHANI | 0515008006/FP/20334673 | LALBAU RAY KE KHET SE JANAK RAY KE KHET TAK BADHRODHI BANDH NIRMAN KARYA | 2523 | 0515008000NRG24040720230350312 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0515008_040723FTO_355113 | 350312 |
0515008WL0029204 | BH-15-008-006-01286000/3919 | 1 | NIRSAN KUMAR SAHANI | 0515008006/FP/20334673 | LALBAU RAY KE KHET SE JANAK RAY KE KHET TAK BADHRODHI BANDH NIRMAN KARYA | 2523 | 0515008000NRG24181120230456143 | Processed | | 01/01/2024 | BH0515008_181123FTO_676646 | 456143 |