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. |
3301020WL0045135 | CH-01-020-042-001/699 | 3 | मुन्ना | 3301020042/WH/1111326178 | TALAB GAHARIKARAN KARY NARWAHI TALAB | 16923 | 3301020036NRG23160120231208610 | Rejected | Account closed | 25/01/2023 | CH3301020_160123FTO_404103 | 1208610 |
3301020WL0052959 | CH-01-020-042-001/699 | 3 | मुन्ना | 3301020042/WH/1111326178 | TALAB GAHARIKARAN KARY NARWAHI TALAB | 16923 | 3301020000NRG23020220231516527 | Rejected | No Such Account | 09/02/2023 | CH3301020_020223FTO_449553 | 1516527 |
3301020WL0055592 | CH-01-020-042-001/699 | 3 | मुन्ना | 3301020042/WH/1111326178 | TALAB GAHARIKARAN KARY NARWAHI TALAB | 16923 | 3301020000NRG23200220231550553 | Rejected | No Such Account | 01/03/2023 | CH3301020_200223FTO_464450 | 1550553 |
3301020WL0058240 | CH-01-020-042-001/699 | 3 | मुन्ना | 3301020042/WH/1111326178 | TALAB GAHARIKARAN KARY NARWAHI TALAB | 16923 | 3301020000NRG23030320231612776 | Rejected | Account closed | 27/03/2023 | CH3301020_030323FTO_480274 | 1612776 |
3301020WL0075371 | CH-01-020-042-001/699 | 3 | मुन्ना | 3301020042/WH/1111326178 | TALAB GAHARIKARAN KARY NARWAHI TALAB | 16923 | 3301020000NRG23060420232832338 | Rejected | No Such Account | 18/05/2023 | CH3301020_100523FTO_83314 | 2832338 |
3301020WL0077187 | CH-01-020-042-001/699 | 3 | मुन्ना | 3301020042/WH/1111326178 | TALAB GAHARIKARAN KARY NARWAHI TALAB | 16923 | 3301020000NRG23060620232844569 | Rejected | No Such Account | 04/09/2023 | CH3301020_100823FTO_235653 | 2844569 |
3301020WL0077817 | CH-01-020-042-001/699 | 3 | मुन्ना | 3301020042/WH/1111326178 | TALAB GAHARIKARAN KARY NARWAHI TALAB | 16923 | 3301020000NRG23130920232846927 | Rejected | No Such Account | 16/04/2024 | CH3301020_270224FTO_498483 | 2846927 |
3301020WL0078359 | CH-01-020-042-001/699 | 3 | मुन्ना | 3301020042/WH/1111326178 | TALAB GAHARIKARAN KARY NARWAHI TALAB | 16923 | 3301020000NRG23240420242848905 | Rejected | No Such Account | 08/05/2024 | CH3301020_010524FTO_44913 | 2848905 |
3301020WL0078378 | CH-01-020-042-001/699 | 3 | मुन्ना | 3301020042/WH/1111326178 | TALAB GAHARIKARAN KARY NARWAHI TALAB | 16923 | 3301020000NRG23100520242848985 | Processed | | 22/05/2024 | CH3301020_170524FTO_72404 | 2848985 |