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. |
0547003WL017385 | BH-47-003-007-02801500/2066 | 1 | सुरेन्द्र प्रसाद | 0547003007/WC/20610793 | Gram belaw me kenar khandha me aonda alang par mitti bharai kary | 5309 | 0547003000NRG24050320240154426 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0547003_050324APB_FTO_895796 | 154426 |
0547003WL0018957 | BH-47-003-007-02801500/2066 | 1 | सुरेन्द्र प्रसाद | 0547003007/WC/20610793 | Gram belaw me kenar khandha me aonda alang par mitti bharai kary | 5309 | 0547003000NRG24030520240168572 | Processed | | 08/05/2024 | BH0547003_030524FTO_68545 | 168572 |