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. |
3316014WL0006497 | CH-16-014-030-004/117 | 5 | Avinash kumar | 3316014072/IF/1111524345 | पीपरछेडी - निजी तालाब निर्माण कार्य तुलसीराम/दयाराम | 2252 | 3316014000NRG23210620220378404 | Rejected | No Such Account | 02/07/2022 | CH3316014_250622FTO_55922 | 378404 |
3316014WL0012470 | CH-16-014-030-004/117 | 5 | Avinash kumar | 3316014072/IF/1111524345 | पीपरछेडी - निजी तालाब निर्माण कार्य तुलसीराम/दयाराम | 2252 | 3316014000NRG23050720220759384 | Processed | | 11/07/2022 | CH3316014_060722FTO_75264 | 759384 |