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. |
0520017WL005696 | BH-20-017-013-00411400/4907 | 1 | SATYANARAYAN SAHU | 0520017013/FP/20305849 | LAL BIHARI KHET SE LEKAR RAM KISHUN KHET TAK BANDH NIRMAAN | 199 | 0520017000NRG24020520230024262 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0520017_020523FTO_96697 | 24262 |
0520017WL0021683 | BH-20-017-013-00411400/4907 | 1 | SATYANARAYAN SAHU | 0520017013/FP/20305849 | LAL BIHARI KHET SE LEKAR RAM KISHUN KHET TAK BANDH NIRMAAN | 199 | 0520017000NRG24170620230130952 | Processed | | 27/06/2023 | BH0520017_170623FTO_276799 | 130952 |