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. |
3304003WL005322 | CH-04-003-070-002/59 | 3 | केशरीबाई | 3304003091/IF/1111740693 | Aayebandha-Vyaktiyon Ke Liye Krishi Talab Ka Nirman(181)(Devsing/Chamarraye) RS-1.78 | 4149 | 3304003000NRG24250420230182955 | Rejected | A/c Blocked or Frozen | 12/05/2023 | CH3304003_250423APB_FTO_51293 | 182955 |
3304003WL0014141 | CH-04-003-070-002/59 | 3 | केशरीबाई | 3304003091/IF/1111740693 | Aayebandha-Vyaktiyon Ke Liye Krishi Talab Ka Nirman(181)(Devsing/Chamarraye) RS-1.78 | 4149 | 3304003000NRG24170520230468297 | Processed | | 20/05/2023 | CH3304003_170523FTO_101062 | 468297 |