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. |
3316014WL0041695 | CH-16-014-060-001/65 | 5 | Reetu Bai | 3316014060/WH/GIS/224083 | सांकरा - नया तालाब निर्माण कार्य सांकरा | 10801 | 3316014000NRG23121220221240956 | Rejected | No Such Account | 22/12/2022 | CH3316014_141222FTO_323757 | 1240956 |
3316014WL0104710 | CH-16-014-060-001/65 | 5 | Reetu Bai | 3316014060/WH/GIS/224083 | सांकरा - नया तालाब निर्माण कार्य सांकरा | 10801 | 3316014000NRG23110520234290628 | Processed | | 02/09/2023 | CH3316014_310723FTO_229546 | 4290628 |