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. |
0509020WL001235 | BH-09-020-008-01808000/2367 | 1 | VIJAY KUMAR | 0509020008/FP/20306841 | GRAM BHATHA ME SATYANARAYAN MAHTO KE KHET SE POKHARA TAK BANDH KA JIRNODHAR KARYA | 370 | 0509020000NRG24220420230030382 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0509020_220423APB_FTO_52504 | 30382 |
0509020WL0005946 | BH-09-020-008-01808000/2367 | 1 | VIJAY KUMAR | 0509020008/FP/20306841 | GRAM BHATHA ME SATYANARAYAN MAHTO KE KHET SE POKHARA TAK BANDH KA JIRNODHAR KARYA | 370 | 0509020000NRG24270520230123848 | Processed | | 13/06/2023 | BH0509020_080623FTO_239949 | 123848 |