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. |
3303002WL019702 | CH-03-002-051-001/166-A | 1 | GHANSHYAM TANDAN | 3303002051/WH/GIS/452722 | AANDU GRAM GHATHOLI BHOTHIDIH RASTA TALAB GAHRIKARAN | 10041 | 3303002000NRG24060620230854696 | Rejected | No Such Account | 15/07/2023 | CH3303002_060623FTO_146091 | 854696 |
3303002WL0038962 | CH-03-002-051-001/166-A | 1 | GHANSHYAM TANDAN | 3303002051/WH/GIS/452722 | AANDU GRAM GHATHOLI BHOTHIDIH RASTA TALAB GAHRIKARAN | 10041 | 3303002000NRG24250720231458581 | Processed | | 02/09/2023 | CH3303002_250723FTO_226271 | 1458581 |