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. |
3316014WL0044592 | CH-16-014-052-001/114 | 2 | Kanti | 3316014052/IF/GIS/222175 | द्वारतरा - भूमि सुधार कार्य बोधन / लखन | 11565 | 3316014000NRG23161220221335114 | Rejected | No Such Account | 26/12/2022 | CH3316014_161222FTO_330530 | 1335114 |
3316014WL0104716 | CH-16-014-052-001/114 | 2 | Kanti | 3316014052/IF/GIS/222175 | द्वारतरा - भूमि सुधार कार्य बोधन / लखन | 11565 | 3316014000NRG23110520234290657 | Rejected | No Such Account | 04/09/2023 | CH3316014_310723FTO_229546 | 4290657 |
3316014WL0106237 | CH-16-014-052-001/114 | 2 | Kanti | 3316014052/IF/GIS/222175 | द्वारतरा - भूमि सुधार कार्य बोधन / लखन | 11565 | 3316014000NRG23110920234297863 | Processed | | 10/11/2023 | CH3316014_131023FTO_297683 | 4297863 |