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. |
3303001WL016554 | CH-03-001-064-001/134 | 2 | GEETA BAI | 3303001064/IF/GIS/317685 | RUMPURA JAITPURI NIJI DABRI NIRMAN KARYA RAMSHARAN/CHINTA | 8122 | 3303001000NRG24300520230701129 | Rejected | Account closed | 05/06/2023 | CH3303001_300523APB_FTO_129439 | 701129 |
3303001WL0023546 | CH-03-001-064-001/134 | 2 | GEETA BAI | 3303001064/IF/GIS/317685 | RUMPURA JAITPURI NIJI DABRI NIRMAN KARYA RAMSHARAN/CHINTA | 8122 | 3303001000NRG24130620231030450 | Processed | | 14/07/2023 | CH3303001_200623FTO_178348 | 1030450 |