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. |
3303001WL012077 | CH-03-001-033-001/693 | 1 | Santosh Kumar Sahu | 3303001033/IF/GIS/547563 | Magarghata medbandhan karya santosh / lakhan | 6284 | 3303001000NRG24190520230506725 | Rejected | Account Holder Expired | 26/05/2023 | CH3303001_190523APB_FTO_106440 | 506725 |
3303001WL0017500 | CH-03-001-033-001/693 | 1 | Santosh Kumar Sahu | 3303001033/IF/GIS/547563 | Magarghata medbandhan karya santosh / lakhan | 6284 | 3303001000NRG24010620230749635 | Rejected | No Such Account | 15/07/2023 | CH3303001_140623FTO_164813 | 749635 |
3303001WL0040773 | CH-03-001-033-001/693 | 1 | Santosh Kumar Sahu | 3303001033/IF/GIS/547563 | Magarghata medbandhan karya santosh / lakhan | 6284 | 3303001000NRG24010820231471239 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1471239 |