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. |
3305018WL0073945 | CH-05-018-013-001/104-A | 3 | Bhagaen Nagesiya | 3305018013/IF/1111551478 | डबरी निर्माण कार्य मेघराज / संपत चटनिया | 9773 | 3305018000NRG23310120231856864 | Rejected | Account closed | 07/02/2023 | CH3305018_310123FTO_443242 | 1856864 |
3305018WL0079360 | CH-05-018-013-001/104-A | 3 | Bhagaen Nagesiya | 3305018013/IF/1111551478 | डबरी निर्माण कार्य मेघराज / संपत चटनिया | 9773 | 3305018000NRG23210220231959859 | Rejected | No Such Account | 22/09/2023 | CH3305018_240823FTO_246557 | 1959859 |
3305018WL0103909 | CH-05-018-013-001/104-A | 3 | Bhagaen Nagesiya | 3305018013/IF/1111551478 | डबरी निर्माण कार्य मेघराज / संपत चटनिया | 9773 | 3305018000NRG23250920232812882 | Rejected | No Such Account | 20/04/2024 | CH3305018_080424FTO_11184 | 2812882 |
3305018WL0104148 | CH-05-018-013-001/104-A | 3 | Bhagaen Nagesiya | 3305018013/IF/1111551478 | डबरी निर्माण कार्य मेघराज / संपत चटनिया | 9773 | 3305018000NRG23260420242813614 | Rejected | No Such Account | 20/05/2024 | CH3305018_140524FTO_66062 | 2813614 |
3305018WL0104193 | CH-05-018-013-001/104-A | 3 | Bhagaen Nagesiya | 3305018013/IF/1111551478 | डबरी निर्माण कार्य मेघराज / संपत चटनिया | 9773 | 3305018000NRG23270520242813788 | Yet to be process | | | CH3305018_270524FTO_87448 | 2813788 |