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. |
3305018WL0035798 | CH-05-018-043-002/192 | 4 | दिव्या | 3305018070/IF/1111629082 | भूमि समतलीकरण कार्य बड़ा गरजू /अघनु कंचनटोली | 3503 | 3305018000NRG23221020220728994 | Rejected | No Such Account | 31/10/2022 | CH3305018_221022FTO_237488 | 728994 |
3305018WL0045406 | CH-05-018-043-002/192 | 4 | दिव्या | 3305018070/IF/1111629082 | भूमि समतलीकरण कार्य बड़ा गरजू /अघनु कंचनटोली | 3503 | 3305018000NRG23221120220997872 | Rejected | No Such Account | 20/04/2024 | CH3305018_080424FTO_11184 | 997872 |
3305018WL0104135 | CH-05-018-043-002/192 | 4 | दिव्या | 3305018070/IF/1111629082 | भूमि समतलीकरण कार्य बड़ा गरजू /अघनु कंचनटोली | 3503 | 3305018000NRG23250420242813549 | Rejected | No Such Account | 24/05/2024 | CH3305018_200524FTO_75207 | 2813549 |
3305018WL0104207 | CH-05-018-043-002/192 | 4 | दिव्या | 3305018070/IF/1111629082 | भूमि समतलीकरण कार्य बड़ा गरजू /अघनु कंचनटोली | 3503 | 3305018000NRG23310520242813842 | Yet to be process | | | | 2813842 |