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. |
3311003WL014366 | CH-11-003-016-014/143 | 1 | Patiram | 3311003016/IF/1111657327 | Bhumi Samtlikaran Kary - Patiram/Dasru | 381 | 3311003000NRG24150520230188596 | Rejected | A/c Blocked or Frozen | 20/05/2023 | CH3311003_150523APB_FTO_94717 | 188596 |
3311003WL0019503 | CH-11-003-016-014/143 | 1 | Patiram | 3311003016/IF/1111657327 | Bhumi Samtlikaran Kary - Patiram/Dasru | 381 | 3311003000NRG24270520230252501 | Processed | | 14/07/2023 | CH3311003_140623FTO_164347 | 252501 |