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. |
0518013WL041075 | BH-18-013-004-02107300/4703 | 1 | yogender sah | 0518013004/LD/20395118 | वार्ड ८ सड़क के दक्षणि भाग क़ब्रिस्तान में मिट्टी भराई कार्य | 4993 | 0518013000NRG24190920230430076 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0518013_220923FTO_558352 | 430076 |
0518013WL0045549 | BH-18-013-004-02107300/4703 | 1 | yogender sah | 0518013004/LD/20395118 | वार्ड ८ सड़क के दक्षणि भाग क़ब्रिस्तान में मिट्टी भराई कार्य | 4993 | 0518013000NRG24091020230452673 | Processed | | 02/11/2023 | BH0518013_091023FTO_597080 | 452673 |