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. |
3303002WL027209 | CH-03-002-038-002/20136 | 2 | केंवरा | 3303002038/WC/GIS/539871 | BILAI paithu talab gahrikaran nawalpur 2022 | 12979 | 3303002000NRG24200620231194790 | Rejected | A/c Blocked or Frozen | 15/07/2023 | CH3303002_200623APB_FTO_180287 | 1194790 |
3303002WL0038631 | CH-03-002-038-002/20136 | 2 | केंवरा | 3303002038/WC/GIS/539871 | BILAI paithu talab gahrikaran nawalpur 2022 | 12979 | 3303002000NRG24240720231456123 | Processed | | 02/09/2023 | CH3303002_250723FTO_226271 | 1456123 |