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. |
3303001WL002796 | CH-03-001-071-001/37 | 1 | ढालेश्वरगीर | 3303001071/IF/1111593561 | JEWRAS MED BANDHAN KARYA CHOUBERAM/SEUKARAM | 897 | 3303001000NRG24210420230130235 | Rejected | Account closed | 12/05/2023 | CH3303001_210423APB_FTO_45382 | 130235 |
3303001WL0012527 | CH-03-001-071-001/37 | 1 | ढालेश्वरगीर | 3303001071/IF/1111593561 | JEWRAS MED BANDHAN KARYA CHOUBERAM/SEUKARAM | 897 | 3303001000NRG24220520230521538 | Processed | | 25/05/2023 | CH3303001_220523FTO_109174 | 521538 |