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. |
3303001WL031406 | CH-03-001-014-001/204 | 1 | LAXMAN | 3303001014/WC/GIS/505670 | HARMUDI - GAUTHAN TALAB GAHARIKARAN | 14229 | 3303001000NRG24280620231351099 | Rejected | No Such Account | 18/07/2023 | CH3303001_280623FTO_199164 | 1351099 |
3303001WL0042654 | CH-03-001-014-001/204 | 1 | LAXMAN | 3303001014/WC/GIS/505670 | HARMUDI - GAUTHAN TALAB GAHARIKARAN | 14229 | 3303001000NRG24110820231484348 | Rejected | No Such Account | 04/09/2023 | CH3303001_110823FTO_236683 | 1484348 |
3303001WL0049296 | CH-03-001-014-001/204 | 1 | LAXMAN | 3303001014/WC/GIS/505670 | HARMUDI - GAUTHAN TALAB GAHARIKARAN | 14229 | 3303001000NRG24120920231534839 | Processed | | 22/09/2023 | CH3303001_120923FTO_266276 | 1534839 |