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. |
3316014WL0062827 | CH-16-014-052-001/75 | 6 | GOPCHAND | 3316014052/IF/GIS/502652 | द्वारतरा -भूमि सुधार कार्य देवकरन /चमरू कार्ड न० 001/75 SC | 21432 | 3316014000NRG23160120232130058 | Rejected | No Such Account | 25/01/2023 | CH3316014_160123FTO_403710 | 2130058 |
3316014WL0071642 | CH-16-014-052-001/75 | 6 | GOPCHAND | 3316014052/IF/GIS/502652 | द्वारतरा -भूमि सुधार कार्य देवकरन /चमरू कार्ड न० 001/75 SC | 21432 | 3316014000NRG23290120232501225 | Rejected | No Such Account | 24/03/2023 | CH3316014_270223FTO_473639 | 2501225 |
3316014WL0100284 | CH-16-014-052-001/75 | 6 | GOPCHAND | 3316014052/IF/GIS/502652 | द्वारतरा -भूमि सुधार कार्य देवकरन /चमरू कार्ड न० 001/75 SC | 21432 | 3316014000NRG23310320234117513 | Processed | | 04/05/2023 | CH3316014_310323FTO_577986 | 4117513 |