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. |
3302004WL000913 | CH-02-004-065-002/186 | 4 | Bhanuprasad Chandrakar | 3302004124/WH/1111316054 | छिंदी तालाब गहरीकरण कार्य | 2275 | 3302004000NRG25120420240060499 | Rejected | Participant not mapped to the product | 25/04/2024 | CH3302004_120424APB_FTO_18340 | 60499 |
3302004WL0006175 | CH-02-004-065-002/186 | 4 | Bhanuprasad Chandrakar | 3302004124/WH/1111316054 | छिंदी तालाब गहरीकरण कार्य | 2275 | 3302004000NRG25100520240408461 | Processed | | 18/05/2024 | CH3302004_100524FTO_61428 | 408461 |