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. |
3303002WL023723 | CH-03-002-027-001/744 | 3 | LAKHAN SINHA | 3303002027/WC/GIS/531907 | Khandsara - matasy parikshetra talab no 14 me gahrikaran kary 2022-23 | 11253 | 3303002000NRG24130620231035953 | Rejected | No Such Account | 15/07/2023 | CH3303002_130623FTO_162522 | 1035953 |
3303002WL0036661 | CH-03-002-027-001/744 | 3 | LAKHAN SINHA | 3303002027/WC/GIS/531907 | Khandsara - matasy parikshetra talab no 14 me gahrikaran kary 2022-23 | 11253 | 3303002000NRG24180720231440818 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440818 |