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. |
0504004WL034108 | BH-04-004-006-03520200/1582 | 1 | DHANJI SINGH | 0504004006/DP/20293822 | harkhmal dihari me ahar par briksharopan | 4019 | 0504004000NRG24061020230317505 | Rejected | A/c Blocked or Frozen | 14/12/2023 | BH0504004_081123APB_FTO_657131 | 317505 |
0504004WL0049288 | BH-04-004-006-03520200/1582 | 1 | DHANJI SINGH | 0504004006/DP/20293822 | harkhmal dihari me ahar par briksharopan | 4019 | 0504004000NRG24191220230378227 | Processed | | 08/03/2024 | BH0504004_191223FTO_743755 | 378227 |