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. |
3311008WL005576 | CH-11-008-053-001/873 | 2 | LACHHANI KASHYAP | 3311008053/RS/GIS/419857 | gothan me varmi shed nirman karya gp - badanji 02 | 1025 | 3311008000NRG24240420230069556 | Rejected | No Such Account | 12/05/2023 | CH3311008_240423FTO_48142 | 69556 |
3311008WL0013885 | CH-11-008-053-001/873 | 2 | LACHHANI KASHYAP | 3311008053/RS/GIS/419857 | gothan me varmi shed nirman karya gp - badanji 02 | 1025 | 3311008000NRG24150520230183383 | Processed | | 25/05/2023 | CH3311008_190523FTO_107199 | 183383 |