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. |
0520014WL080777 | BH-20-014-016-00468600/2740 | 2 | ABHA KUMARI | 0520014016/IC/20468103 | RANJAN KUSHWA KE GHAR SE RAMDEV MAHTO JAMIN TAK PAKKA NALA NIRMAN KARYA | 11173 | 0520014000NRG24211120230347891 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0520014_211123FTO_679468 | 347891 |
0520014WL0099188 | BH-20-014-016-00468600/2740 | 2 | ABHA KUMARI | 0520014016/IC/20468103 | RANJAN KUSHWA KE GHAR SE RAMDEV MAHTO JAMIN TAK PAKKA NALA NIRMAN KARYA | 11173 | 0520014000NRG24290120240429054 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0520014_290124FTO_823219 | 429054 |
0520014WL0121821 | BH-20-014-016-00468600/2740 | 2 | ABHA KUMARI | 0520014016/IC/20468103 | RANJAN KUSHWA KE GHAR SE RAMDEV MAHTO JAMIN TAK PAKKA NALA NIRMAN KARYA | 11173 | 0520014000NRG24190720240553473 | Yet to be process | | | | 553473 |