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. |
3302002WL001576 | CH-02-002-081-001/111 | 2 | मालमोतीन | 3302002081/IF/1111833276 | आमानारा - भूमि सुधार एवं मेढ़ बंधान कार्य ( फूलसिंह / नान्हू ) | 5673 | 3302002000NRG25160420240101087 | Rejected | A/c Blocked or Frozen | 26/04/2024 | CH3302002_160424APB_FTO_24265 | 101087 |
3302002WL0004038 | CH-02-002-081-001/111 | 2 | मालमोतीन | 3302002081/IF/1111833276 | आमानारा - भूमि सुधार एवं मेढ़ बंधान कार्य ( फूलसिंह / नान्हू ) | 5673 | 3302002000NRG25010520240278511 | Processed | | 04/05/2024 | CH3302002_010524FTO_44213 | 278511 |