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. |
3302002WL004294 | CH-02-002-065-001/19 | 2 | दशमत | 3302002065/WC/GIS/696549 | रौचन - मिटटी सड़क निर्माण कार्य पानी टंकी से गौठान तक | 10023 | 3302002000NRG25010520240290658 | Rejected | A/c Blocked or Frozen | 08/05/2024 | CH3302002_020524APB_FTO_48764 | 290658 |
3302002WL0008299 | CH-02-002-065-001/19 | 2 | दशमत | 3302002065/WC/GIS/696549 | रौचन - मिटटी सड़क निर्माण कार्य पानी टंकी से गौठान तक | 10023 | 3302002000NRG25200520240546787 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 546787 |