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. |
0518003WL041517 | BH-18-003-003-02052900/3707 | 1 | GEETA DEVI | 0518003003/RC/20641605 | MANTUN SINGH KE KHET SE VINOD SINGH KE KHET TAK MITTI EVM ENTKARAN KARAY | 7582 | 0518003000NRG24220920230432436 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0518003_220923FTO_559131 | 432436 |
0518003WL0044423 | BH-18-003-003-02052900/3707 | 1 | GEETA DEVI | 0518003003/RC/20641605 | MANTUN SINGH KE KHET SE VINOD SINGH KE KHET TAK MITTI EVM ENTKARAN KARAY | 7582 | 0518003000NRG24061020230448799 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0518003_061023FTO_588083 | 448799 |
0518003WL0061028 | BH-18-003-003-02052900/3707 | 1 | GEETA DEVI | 0518003003/RC/20641605 | MANTUN SINGH KE KHET SE VINOD SINGH KE KHET TAK MITTI EVM ENTKARAN KARAY | 7582 | 0518003000NRG24061220230562839 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0518003_010224FTO_828393 | 562839 |
0518003WL0091039 | BH-18-003-003-02052900/3707 | 1 | GEETA DEVI | 0518003003/RC/20641605 | MANTUN SINGH KE KHET SE VINOD SINGH KE KHET TAK MITTI EVM ENTKARAN KARAY | 7582 | 0518003000NRG24020420240819855 | Processed | | 19/04/2024 | BH0518003_050424FTO_17169 | 819855 |