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. |
0526023007WL002365 | BH-26-023-007-02738330/2273 | 1 | RAMVILASH YADAV | 0526023007/IF/20758067 | GP NONAJI K GRAM CHHATA ME RADHA DEVI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY | 1090 | 0526023007NRG24100520230037817 | Rejected | A/c Blocked or Frozen | 22/05/2023 | BH0526023_150523APB_FTO_145458 | 37817 |
0526023WL0006518 | BH-26-023-007-02738330/2273 | 1 | RAMVILASH YADAV | 0526023007/IF/20758067 | GP NONAJI K GRAM CHHATA ME RADHA DEVI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY | 1090 | 0526023007NRG24280620230120414 | Yet to be process | | | | 120414 |