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. |
0527005WL002788 | BH-27-005-009-02343500/3919 | 1 | ANOKHA KUMARI | 0527005/IC/20425866 | Gram Chaytola me Ramesh Mandal ke khet se Khokha Singh ke khet tak kachchi nala ki khudai ka kary | 477 | 0527005000NRG24280420230020644 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0527005_290423FTO_87216 | 20644 |
0527005WL0006213 | BH-27-005-009-02343500/3919 | 1 | ANOKHA KUMARI | 0527005/IC/20425866 | Gram Chaytola me Ramesh Mandal ke khet se Khokha Singh ke khet tak kachchi nala ki khudai ka kary | 477 | 0527005000NRG24130520230048416 | Processed | | 17/05/2023 | BH0527005_130523FTO_141358 | 48416 |