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. |
3304003WL059638 | CH-04-003-065-002/420 | 2 | Dipika | 3304003114/IF/1111762354 | कापा- व्यक्तियों के लिए परती भूमि का सुधार 60 FRA [भगतु / कुंवारू] | 47741 | 3304003000NRG23310320232106031 | Rejected | No Such Account | 29/05/2023 | CH3304003_010423FTO_3140 | 2106031 |
3304003WL0064989 | CH-04-003-065-002/420 | 2 | Dipika | 3304003114/IF/1111762354 | कापा- व्यक्तियों के लिए परती भूमि का सुधार 60 FRA [भगतु / कुंवारू] | 47741 | 3304003000NRG23040620232283872 | Processed | | 08/06/2023 | CH3304003_040623FTO_141291 | 2283872 |