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. |
3302001WL000966 | CH-02-001-015-001/328 | 2 | Basi | 3302001015/IF/GIS/728484 | Niji Dabri Nirman Karya Faguram / Fulsingh GUDHA | 658 | 3302001000NRG25120420240065637 | Rejected | A/c Blocked or Frozen | 25/04/2024 | CH3302001_120424APB_FTO_18602 | 65637 |
3302001WL0003414 | CH-02-001-015-001/328 | 2 | Basi | 3302001015/IF/GIS/728484 | Niji Dabri Nirman Karya Faguram / Fulsingh GUDHA | 658 | 3302001000NRG25290420240230385 | Processed | | 03/05/2024 | CH3302001_290424FTO_40838 | 230385 |