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. |
1218025WL0002289 | HR-18-025-040-001/11612 | 1 | Balbir Singh | 1218025040/IC/1000028072 | RESTORATION & BANK STRENGTHNING OF RATANGARH DISTTB. RD 15000-32000/BABANPUR (2022-23) | 4749 | 1218025000NRG23100920220133601 | Rejected | KYC Documents Pending | 29/10/2022 | HR1218025_100922APB_FTO_38601 | 133601 |
1218025WL0003560 | HR-18-025-040-001/11612 | 1 | Balbir Singh | 1218025040/IC/1000028072 | RESTORATION & BANK STRENGTHNING OF RATANGARH DISTTB. RD 15000-32000/BABANPUR (2022-23) | 4749 | 1218025000NRG23101120220206925 | Rejected | A/c Blocked or Frozen | 21/11/2022 | HR1218025_101122FTO_49725 | 206925 |
1218025WL0003823 | HR-18-025-040-001/11612 | 1 | Balbir Singh | 1218025040/IC/1000028072 | RESTORATION & BANK STRENGTHNING OF RATANGARH DISTTB. RD 15000-32000/BABANPUR (2022-23) | 4749 | 1218025000NRG23051220220210179 | Processed | | 17/12/2022 | HR1218025_061222FTO_52088 | 210179 |