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. |
0518015WL064258 | BH-18-015-011-02120571/3290 | 1 | SABANA BEGAM | 0518015011/RC/20652959 | Shivmandir chobatiya se gorinath mishra ke ghar tk sadak me mitti sh etkaran karya | 18750 | 0518015000NRG24191220230591416 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0518015_191223APB_FTO_743523 | 591416 |
0518015WL0092404 | BH-18-015-011-02120571/3290 | 1 | SABANA BEGAM | 0518015011/RC/20652959 | Shivmandir chobatiya se gorinath mishra ke ghar tk sadak me mitti sh etkaran karya | 18750 | 0518015000NRG24120420240829548 | Processed | | 24/04/2024 | BH0518015_120424FTO_32739 | 829548 |