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. |
0526023WL015469 | BH-26-023-002-02737400/2025 | 1 | Manu Kumar | 0526023/LD/20396763 | TETIYA BUMBAR PRAKHAND KARYALAYA KE SAMNE PIPAL BIRCHH KE PASS MITTI BHARAI KARIYA | 5524 | 0526023000NRG24191020230212234 | Rejected | A/c Blocked or Frozen | 07/11/2023 | BH0526023_201023FTO_621517 | 212234 |
0526023WL0018066 | BH-26-023-002-02737400/2025 | 1 | Manu Kumar | 0526023/LD/20396763 | TETIYA BUMBAR PRAKHAND KARYALAYA KE SAMNE PIPAL BIRCHH KE PASS MITTI BHARAI KARIYA | 5524 | 0526023000NRG24241120230234842 | Rejected | A/c Blocked or Frozen | 02/02/2024 | BH0526023_121223FTO_725572 | 234842 |