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. |
3304003WL052426 | CH-04-003-010-001/320 | 1 | Tijeshwari kanvar | 3304003010/IF/1111746869 | LALUTOLA-VYAKTIYON KE LIYE KRISHI TALAB KA NIRMAN (181) (PREMSUKH/MANGLU) RS-3.00 | 35204 | 3304003000NRG23230320231787773 | Rejected | A/c Blocked or Frozen | 03/04/2023 | CH3304003_230323FTO_533412 | 1787773 |
3304003WL0064190 | CH-04-003-010-001/320 | 1 | Tijeshwari kanvar | 3304003010/IF/1111746869 | LALUTOLA-VYAKTIYON KE LIYE KRISHI TALAB KA NIRMAN (181) (PREMSUKH/MANGLU) RS-3.00 | 35204 | 3304003011NRG23280420232279074 | Rejected | A/c Blocked or Frozen | 12/05/2023 | CH3304003_280423FTO_58288 | 2279074 |
3304003WL0064763 | CH-04-003-010-001/320 | 1 | Tijeshwari kanvar | 3304003010/IF/1111746869 | LALUTOLA-VYAKTIYON KE LIYE KRISHI TALAB KA NIRMAN (181) (PREMSUKH/MANGLU) RS-3.00 | 35204 | 3304003000NRG23150520232282521 | Processed | | 20/05/2023 | CH3304003_150523FTO_94799 | 2282521 |