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. |
0518001WL029326 | BH-18-001-001-02020500/1325 | 1 | Sonu kumar | 0518001/FP/20339623 | Ajeet Misra Ke Khet Se Kailash Misra Ke Khet Tak Falas Suraksha Hetu Bandh Marmati Karya | 9999 | 0518001000NRG24240720230332903 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518001_270723FTO_448074 | 332903 |
0518001WL0046143 | BH-18-001-001-02020500/1325 | 1 | Sonu kumar | 0518001/FP/20339623 | Ajeet Misra Ke Khet Se Kailash Misra Ke Khet Tak Falas Suraksha Hetu Bandh Marmati Karya | 9999 | 0518001000NRG24121020230455265 | Processed | | 02/11/2023 | BH0518001_121023FTO_603953 | 455265 |