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. |
0509019WL007817 | BH-09-019-005-01698400/3441 | 1 | RITU KUMARI | 0509019/IC/20468454 | GPR DHENUKI ME AJIT SINGH KE KHET SE PASHURAM MAHTO KE KHET TAK PAIN KI SAFAI KARYA | 989 | 0509019000NRG24060620230156764 | Rejected | A/c Blocked or Frozen | 14/06/2023 | BH0509019_080623APB_FTO_240627 | 156764 |
0509019WL0014013 | BH-09-019-005-01698400/3441 | 1 | RITU KUMARI | 0509019/IC/20468454 | GPR DHENUKI ME AJIT SINGH KE KHET SE PASHURAM MAHTO KE KHET TAK PAIN KI SAFAI KARYA | 989 | 0509019000NRG24280720230292573 | Processed | | 21/09/2023 | BH0509019_010823FTO_457262 | 292573 |