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. |
3311003WL057517 | CH-11-003-006-001/84 | 1 | lakhama | 3311003006/AV/GIS/570931 | सामुदाय हेतु कार्य शेड निर्माण - गोमागाल | 904 | 3311003000NRG24081120230528350 | Rejected | Account closed | 20/01/2024 | CH3311003_081123APB_FTO_325138 | 528350 |
3311003WL0093604 | CH-11-003-006-001/84 | 1 | lakhama | 3311003006/AV/GIS/570931 | सामुदाय हेतु कार्य शेड निर्माण - गोमागाल | 904 | 3311003000NRG24130220240843278 | Processed | | 13/04/2024 | CH3311003_130224FTO_472611 | 843278 |