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. |
0541004WL079337 | BH-41-004-032-00560900/6329 | 1 | Shanti Devi | 0541004032/RC/20515429 | WARD NO-05 ME MUKHYA SADAK SE THAKUR TOLA HOTE HUA ANIL VISHWAS KE GHAR TAK JANEWALI SADAK ME MITTI | 66964 | 0541004000NRG23010420230811585 | Rejected | A/c Blocked or Frozen | 06/05/2023 | BH0541004_050423APB_FTO_19975 | 811585 |
0541004WL0080540 | BH-41-004-032-00560900/6329 | 1 | Shanti Devi | 0541004032/RC/20515429 | WARD NO-05 ME MUKHYA SADAK SE THAKUR TOLA HOTE HUA ANIL VISHWAS KE GHAR TAK JANEWALI SADAK ME MITTI | 66964 | 0541004000NRG23160620230831783 | Processed | | 30/06/2023 | BH0541004_240623FTO_310138 | 831783 |