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. |
0509020WL002113 | BH-09-020-005-01808700/4218 | 1 | FULVANTI DEVI | 0509020005/IC/20465782 | GRAM KAUTAKA LACHHI SHIVPRASAD SINGH KE CHIMNI SE MUSTAFA ANSARI KE KHET TAK PAIN KI SAFAI KARYA | 714 | 0509020000NRG24050520230052816 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0509020_080523APB_FTO_119311 | 52816 |
0509020WL0004109 | BH-09-020-005-01808700/4218 | 1 | FULVANTI DEVI | 0509020005/IC/20465782 | GRAM KAUTAKA LACHHI SHIVPRASAD SINGH KE CHIMNI SE MUSTAFA ANSARI KE KHET TAK PAIN KI SAFAI KARYA | 714 | 0509020000NRG24180520230088142 | Processed | | 27/05/2023 | BH0509020_220523FTO_169318 | 88142 |