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. |
0427009WL045973 | AS-27-009-111-805/48 | 1 | Putuli chowhan | 0427009111/DP/9010263279 | Const.of plantation of Amrit Sorovar Khujuabeel 3rd APTF HQ No 3 | 1058 | 0427009000NRG24031020230263863 | Rejected | No Such Account | 28/11/2023 | AS0427009_031023FTO_163451 | 263863 |
0427009WL0056266 | AS-27-009-111-805/48 | 1 | Putuli chowhan | 0427009111/DP/9010263279 | Const.of plantation of Amrit Sorovar Khujuabeel 3rd APTF HQ No 3 | 1058 | 0427009000NRG24131220230313282 | Rejected | A/c Blocked or Frozen | 08/02/2024 | AS0427009_131223FTO_210997 | 313282 |
0427009WL0063197 | AS-27-009-111-805/48 | 1 | Putuli chowhan | 0427009111/DP/9010263279 | Const.of plantation of Amrit Sorovar Khujuabeel 3rd APTF HQ No 3 | 1058 | 0427009000NRG24110220240354320 | Rejected | A/c Blocked or Frozen | 10/04/2024 | AS0427009_150224FTO_244265 | 354320 |
0427009WL0071426 | AS-27-009-111-805/48 | 1 | Putuli chowhan | 0427009111/DP/9010263279 | Const.of plantation of Amrit Sorovar Khujuabeel 3rd APTF HQ No 3 | 1058 | 0427009000NRG24020520240411313 | Rejected | No Such Account | 08/05/2024 | AS0427009_020524FTO_6332 | 411313 |