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. |
3301018WL009091 | CH-01-018-022-001/346 | 6 | Dharmendra | 3301018022/WH/GIS/574306 | गणेश तालाब गहरीकारण कार्य मुरमुर में | 2743 | 3301018000NRG25300420240454580 | Rejected | Document Pending for Account Holder turning Major | 06/05/2024 | CH3301018_300424APB_FTO_44062 | 454580 |
3301018WL0012263 | CH-01-018-022-001/346 | 6 | Dharmendra | 3301018022/WH/GIS/574306 | गणेश तालाब गहरीकारण कार्य मुरमुर में | 2743 | 3301018000NRG25090520240607539 | Processed | | 18/05/2024 | CH3301018_100524FTO_61392 | 607539 |