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. |
3316014WL0060636 | CH-16-014-053-004/100 | 1 | Bhojlal | 3316014053/RC/1111357200 | देवरी- शीतला मंदिर से नदीपारा पहुच मार्ग | 20066 | 3316014000NRG23120120232039979 | Rejected | No Such Account | 25/01/2023 | CH3316014_120123FTO_394018 | 2039979 |
3316014WL0070413 | CH-16-014-053-004/100 | 1 | Bhojlal | 3316014053/RC/1111357200 | देवरी- शीतला मंदिर से नदीपारा पहुच मार्ग | 20066 | 3316014000NRG23270120232448305 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2448305 |