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. |
3311003WL0078757 | CH-11-003-018-015/631 | 3 | Parmeshwar | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 1680 | 3311003000NRG22070320221224978 | Rejected | R11 | 01/06/2022 | CH3311003_080322FTO_693760 | 1224978 |
3311003WL0090138 | CH-11-003-018-015/631 | 3 | Parmeshwar | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 1680 | 3311003000NRG22190820221410469 | Rejected | R11 | 29/12/2022 | CH3311003_011022FTO_200821 | 1410469 |
3311003WL0090786 | CH-11-003-018-015/631 | 3 | Parmeshwar | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 1680 | 3311003000NRG22210420231414105 | Rejected | R11 | 17/08/2023 | CH3311003_110523FTO_87925 | 1414105 |
3311003WL0090846 | CH-11-003-018-015/631 | 3 | Parmeshwar | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 1680 | 3311003000NRG22230820231414378 | Rejected | R11 | 12/10/2023 | CH3311003_240823FTO_247201 | 1414378 |
3311003WL0090866 | CH-11-003-018-015/631 | 3 | Parmeshwar | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 1680 | 3311003000NRG22171020231414608 | Rejected | R11 | 18/10/2023 | CH3311003_171023FTO_301135 | 1414608 |
3311003WL0090868 | CH-11-003-018-015/631 | 3 | Parmeshwar | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 1680 | 3311003000NRG22231020231414640 | Rejected | R11 | 02/11/2023 | CH3311003_231023FTO_306487 | 1414640 |
3311003WL0090871 | CH-11-003-018-015/631 | 3 | Parmeshwar | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 1680 | 3311003000NRG22091120231414683 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/11/2023 | CH3311003_161123FTO_332343 | 1414683 |
3311003WL0090873 | CH-11-003-018-015/631 | 3 | Parmeshwar | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 1680 | 3311003000NRG22291120231414715 | Rejected | R11 | 01/12/2023 | CH3311003_291123FTO_342115 | 1414715 |