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. |
3314003WL009521 | CH-14-003-018-001/123 | 2 | Motin Bai | 3314003018/WH/1111341933 | PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI | 7977 | 3314003000NRG24270620230532617 | Rejected | A/c Blocked or Frozen | 18/07/2023 | CH3314003_280623APB_FTO_196990 | 532617 |
3314003WL0014264 | CH-14-003-018-001/123 | 2 | Motin Bai | 3314003018/WH/1111341933 | PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI | 7977 | 3314003000NRG24080920230602035 | Processed | | 20/09/2023 | CH3314003_080923FTO_261947 | 602035 |