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. |
3303002WL071254 | CH-03-002-055-001/143 | 1 | शान्ताराम | 3303002055/WH/1111281563 | DHARA = LAKHAN SAHU KE KHET KE PAAS DABRI GHARIKARAN ( 2017-18) 1746/677 | 20299 | 3303002000NRG23170320232233679 | Rejected | R11 | 27/03/2023 | CH3303002_170323FTO_509406 | 2233679 |
3303002WL0080176 | CH-03-002-055-001/143 | 1 | शान्ताराम | 3303002055/WH/1111281563 | DHARA = LAKHAN SAHU KE KHET KE PAAS DABRI GHARIKARAN ( 2017-18) 1746/677 | 20299 | 3303002000NRG23280320232822493 | Rejected | R11 | 17/08/2023 | CH3303002_200423FTO_39782 | 2822493 |
3303002WL0086335 | CH-03-002-055-001/143 | 1 | शान्ताराम | 3303002055/WH/1111281563 | DHARA = LAKHAN SAHU KE KHET KE PAAS DABRI GHARIKARAN ( 2017-18) 1746/677 | 20299 | 3303002000NRG23230820233002102 | Rejected | R11 | 27/09/2023 | CH3303002_140923FTO_268224 | 3002102 |
3303002WL0086469 | CH-03-002-055-001/143 | 1 | शान्ताराम | 3303002055/WH/1111281563 | DHARA = LAKHAN SAHU KE KHET KE PAAS DABRI GHARIKARAN ( 2017-18) 1746/677 | 20299 | 3303002000NRG23041020233002690 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 05/12/2023 | CH3303002_011223FTO_347498 | 3002690 |
3303002WL0086534 | CH-03-002-055-001/143 | 1 | शान्ताराम | 3303002055/WH/1111281563 | DHARA = LAKHAN SAHU KE KHET KE PAAS DABRI GHARIKARAN ( 2017-18) 1746/677 | 20299 | 3303002000NRG23081220233002851 | Rejected | R11 | 29/02/2024 | CH3303002_280224FTO_501217 | 3002851 |
3303002WL0086574 | CH-03-002-055-001/143 | 1 | शान्ताराम | 3303002055/WH/1111281563 | DHARA = LAKHAN SAHU KE KHET KE PAAS DABRI GHARIKARAN ( 2017-18) 1746/677 | 20299 | 3303002000NRG23050320243002978 | Rejected | R11 | 11/03/2024 | CH3303002_050324FTO_511180 | 3002978 |
3303002WL0086577 | CH-03-002-055-001/143 | 1 | शान्ताराम | 3303002055/WH/1111281563 | DHARA = LAKHAN SAHU KE KHET KE PAAS DABRI GHARIKARAN ( 2017-18) 1746/677 | 20299 | 3303002000NRG23130320243002985 | Rejected | R11 | 14/03/2024 | CH3303002_130324FTO_526776 | 3002985 |
3303002WL0086579 | CH-03-002-055-001/143 | 1 | शान्ताराम | 3303002055/WH/1111281563 | DHARA = LAKHAN SAHU KE KHET KE PAAS DABRI GHARIKARAN ( 2017-18) 1746/677 | 20299 | 3303002000NRG23180320243002992 | Rejected | R11 | 19/03/2024 | CH3303002_180324FTO_536819 | 3002992 |
3303002WL0086585 | CH-03-002-055-001/143 | 1 | शान्ताराम | 3303002055/WH/1111281563 | DHARA = LAKHAN SAHU KE KHET KE PAAS DABRI GHARIKARAN ( 2017-18) 1746/677 | 20299 | 3303002000NRG23200320243003011 | Rejected | R11 | 21/03/2024 | CH3303002_200324FTO_541410 | 3003011 |
3303002WL0086588 | CH-03-002-055-001/143 | 1 | शान्ताराम | 3303002055/WH/1111281563 | DHARA = LAKHAN SAHU KE KHET KE PAAS DABRI GHARIKARAN ( 2017-18) 1746/677 | 20299 | 3303002000NRG23270320243003020 | Rejected | R11 | 28/03/2024 | CH3303002_270324FTO_556802 | 3003020 |
3303002WL0086591 | CH-03-002-055-001/143 | 1 | शान्ताराम | 3303002055/WH/1111281563 | DHARA = LAKHAN SAHU KE KHET KE PAAS DABRI GHARIKARAN ( 2017-18) 1746/677 | 20299 | 3303002000NRG23020420243003035 | Yet to be process | | | CH3303002_030424FTO_6793 | 3003035 |