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. |
3316014WL0050618 | CH-16-014-033-004/284 | 1 | yashwant | 3316014033/IF/GIS/257584 | KHARKHARA BHUMI SUDHAR PUNIT/TULARAM | 15246 | 3316014000NRG23291220221590779 | Rejected | No Such Account | 23/01/2023 | CH3316014_291222FTO_353771 | 1590779 |
3316014WL0071710 | CH-16-014-033-004/284 | 1 | yashwant | 3316014033/IF/GIS/257584 | KHARKHARA BHUMI SUDHAR PUNIT/TULARAM | 15246 | 3316014000NRG23290120232502319 | Rejected | No Such Account | 24/03/2023 | CH3316014_270223FTO_473639 | 2502319 |
3316014WL0102899 | CH-16-014-033-004/284 | 1 | yashwant | 3316014033/IF/GIS/257584 | KHARKHARA BHUMI SUDHAR PUNIT/TULARAM | 15246 | 3316014000NRG23060420234252362 | Processed | | 12/05/2023 | CH3316014_030523FTO_70661 | 4252362 |