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. |
0521017WL004716 | BH-21-017-005-01072800/1304 | 2 | मीणा देवी | 0521017005/IF/GIS/198700 | GP MAHARAS KE WN 03 ME JIVIKA DDI NISHA KUMARI W/O RAJESH KR ROSHAN KE NIJI JALJAMAVYUKT BHUMI VIKAS | 1859 | 0521017000NRG24290420230092380 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0521017_290423APB_FTO_87975 | 92380 |
0521017WL0018450 | BH-21-017-005-01072800/1304 | 2 | मीणा देवी | 0521017005/IF/GIS/198700 | GP MAHARAS KE WN 03 ME JIVIKA DDI NISHA KUMARI W/O RAJESH KR ROSHAN KE NIJI JALJAMAVYUKT BHUMI VIKAS | 1859 | 0521017000NRG24060620230354138 | Processed | | 17/06/2023 | BH0521017_130623FTO_262301 | 354138 |