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. |
0416004WL012793 | AS-16-004-007-003/320-A | 1 | Sunita Chawra | 0416004007/WC/GIS/113540 | AGRI BUNDH AT PURAN CHOWRA TO DABU CHOWRA HOUSE | 10957 | 0416004000NRG23260920220155262 | Rejected | No Such Account | 30/09/2022 | AS0416004_260922FTO_100660 | 155262 |
0416004WL0034532 | AS-16-004-007-003/320-A | 1 | Sunita Chawra | 0416004007/WC/GIS/113540 | AGRI BUNDH AT PURAN CHOWRA TO DABU CHOWRA HOUSE | 10957 | 0416004000NRG23120520230382022 | Rejected | No Such Account | 22/05/2023 | AS0416004_120523FTO_24425 | 382022 |
0416004WL0034789 | AS-16-004-007-003/320-A | 1 | Sunita Chawra | 0416004007/WC/GIS/113540 | AGRI BUNDH AT PURAN CHOWRA TO DABU CHOWRA HOUSE | 10957 | 0416004000NRG23180720230383449 | Yet to be process | | | | 383449 |