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. |
0518019WL051235 | BH-18-019-010-02135200/4239 | 1 | SANGITA DEVI | 0518019010/DP/20447820 | BHATWAN PARSHURAM RAUT KE KHET SE GONIYA GHAT TAK SADAK KE DONO TRAF VRIKSHAROPAN KARY UNIT-5 | 8448 | 0518019000NRG24011120230480923 | Rejected | A/c Blocked or Frozen | 08/11/2023 | BH0518019_011123FTO_642096 | 480923 |
0518019WL0064216 | BH-18-019-010-02135200/4239 | 1 | SANGITA DEVI | 0518019010/DP/20447820 | BHATWAN PARSHURAM RAUT KE KHET SE GONIYA GHAT TAK SADAK KE DONO TRAF VRIKSHAROPAN KARY UNIT-5 | 8448 | 0518019000NRG24191220230590520 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0518019_191223FTO_743334 | 590520 |
0518019WL0092410 | BH-18-019-010-02135200/4239 | 1 | SANGITA DEVI | 0518019010/DP/20447820 | BHATWAN PARSHURAM RAUT KE KHET SE GONIYA GHAT TAK SADAK KE DONO TRAF VRIKSHAROPAN KARY UNIT-5 | 8448 | 0518019000NRG24120420240829572 | Yet to be process | | | | 829572 |