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. |
3302001WL003193 | CH-02-001-026-001/246 | 1 | SHEKHAR | 3302001026/WH/GIS/785277 | talab gaharikaran karya banjar khar dharsa me gp newariguda | 5018 | 3302001000NRG25250420240221752 | Rejected | A/c Blocked or Frozen | 03/05/2024 | CH3302001_250424APB_FTO_38106 | 221752 |
3302001WL0005819 | CH-02-001-026-001/246 | 1 | SHEKHAR | 3302001026/WH/GIS/785277 | talab gaharikaran karya banjar khar dharsa me gp newariguda | 5018 | 3302001000NRG25090520240387582 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387582 |