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. |
0518001WL032048 | BH-18-001-009-02027300/458 | 1 | Pooja | 0518001009/AV/20376360 | UCHH VIDHALAYA JITWARIA KE PRAGAN ME MITTI BHARAI SAH CHARDIWARI KA NIRMAN KARYA | 10891 | 0518001000NRG24070820230366956 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518001_070823FTO_471788 | 366956 |
0518001WL0041621 | BH-18-001-009-02027300/458 | 1 | Pooja | 0518001009/AV/20376360 | UCHH VIDHALAYA JITWARIA KE PRAGAN ME MITTI BHARAI SAH CHARDIWARI KA NIRMAN KARYA | 10891 | 0518001000NRG24220920230433057 | Processed | | 28/09/2023 | BH0518001_240923FTO_563418 | 433057 |