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. |
3302001WL002263 | CH-02-001-074-001/462-B | 1 | devraj | 3302001074/WH/GIS/796726 | nala gad nikashi kary mukesh ke khet se lokchand ke bagicha tak gp Bodhaikunda | 3281 | 3302001000NRG25200420240158249 | Rejected | A/c Blocked or Frozen | 02/05/2024 | CH3302001_210424APB_FTO_29769 | 158249 |
3302001WL0005801 | CH-02-001-074-001/462-B | 1 | devraj | 3302001074/WH/GIS/796726 | nala gad nikashi kary mukesh ke khet se lokchand ke bagicha tak gp Bodhaikunda | 3281 | 3302001000NRG25090520240386788 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 386788 |