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. |
0510007WL014290 | BH-10-007-022-01545800/832 | 1 | Azmira Khatun | 0510007022/DP/20347848 | Gram Puraina me nahar ke pas se Hanuman mandir pich road tak khad ke dono taraf virksharopan karya | 2852 | 0510007000NRG24010620230099066 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0510007_030623APB_FTO_219900 | 99066 |
0510007WL0020280 | BH-10-007-022-01545800/832 | 1 | Azmira Khatun | 0510007022/DP/20347848 | Gram Puraina me nahar ke pas se Hanuman mandir pich road tak khad ke dono taraf virksharopan karya | 2852 | 0510007000NRG24260620230166778 | Processed | | 03/07/2023 | BH0510007_260623FTO_317467 | 166778 |