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. |
3316014WL0059850 | CH-16-014-006-002/144 | 8 | nileshwari | 3316014067/RC/GIS/242433 | GONDLABAHRA- GAUTHAN SE JAMPANI BANDH TAK SADAK NIRMAN | 20004 | 3316014000NRG23110120232005048 | Rejected | No Such Account | 25/01/2023 | CH3316014_120123FTO_391969 | 2005048 |
3316014WL0071145 | CH-16-014-006-002/144 | 8 | nileshwari | 3316014067/RC/GIS/242433 | GONDLABAHRA- GAUTHAN SE JAMPANI BANDH TAK SADAK NIRMAN | 20004 | 3316014000NRG23280120232478096 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2478096 |