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. |
3311008WL0020555 | CH-11-008-026-002/239 | 4 | राधामनी | 3311008026/WC/GIS/426016 | SCT NIRMAN KARYA BANIPARA KUTHAR | 2738 | 3311008000NRG23071020220245455 | Rejected | No Such Account | 19/10/2022 | CH3311008_071022FTO_209117 | 245455 |
3311008WL0026402 | CH-11-008-026-002/239 | 4 | राधामनी | 3311008026/WC/GIS/426016 | SCT NIRMAN KARYA BANIPARA KUTHAR | 2738 | 3311008000NRG23031120220309524 | Rejected | No Such Account | 29/05/2023 | CH3311008_230523FTO_111293 | 309524 |