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. |
0520017WL004061 | BH-20-017-005-00410500/5513 | 1 | RENU DEVI | 0520017005/IF/20789985 | RENU DEVI W/O BASANT LAL MANDAL KE NIJI JAMIN ME KHET POKHRI KHUDAI | 179 | 0520017000NRG24280420230017461 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0520017_280423FTO_82684 | 17461 |
0520017WL0012766 | BH-20-017-005-00410500/5513 | 1 | RENU DEVI | 0520017005/IF/20789985 | RENU DEVI W/O BASANT LAL MANDAL KE NIJI JAMIN ME KHET POKHRI KHUDAI | 179 | 0520017000NRG24230520230065785 | Processed | | 27/05/2023 | BH0520017_230523FTO_174480 | 65785 |