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. |
3303002WL023312 | CH-03-002-063-001/73 | 1 | गंगादास | 3303002063/WH/GIS/513241 | gauthan k pas talab geherikaran GP hathmudi | 8561 | 3303002000NRG24130620231021182 | Rejected | Account closed | 15/07/2023 | CH3303002_130623FTO_162376 | 1021182 |
3303002WL0038287 | CH-03-002-063-001/73 | 1 | गंगादास | 3303002063/WH/GIS/513241 | gauthan k pas talab geherikaran GP hathmudi | 8561 | 3303002000NRG24210720231453274 | Processed | | 30/08/2023 | CH3303002_210723FTO_223967 | 1453274 |