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. |
3316014WL0045111 | CH-16-014-060-001/65 | 5 | Reetu Bai | 3316014060/WH/GIS/224083 | सांकरा - नया तालाब निर्माण कार्य सांकरा | 12374 | 3316014000NRG23171220221357666 | Rejected | No Such Account | 26/12/2022 | CH3316014_171222FTO_332430 | 1357666 |
3316014WL0104710 | CH-16-014-060-001/65 | 5 | Reetu Bai | 3316014060/WH/GIS/224083 | सांकरा - नया तालाब निर्माण कार्य सांकरा | 12374 | 3316014000NRG23110520234290629 | Processed | | 02/09/2023 | CH3316014_310723FTO_229546 | 4290629 |