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. |
1205004WL0003294 | HR-05-004-074-002/20333 | 2 | CHANDU RAM | 1205004072/RC/1000022515 | E/f & Cnst.of rasta Nabipur to F/o Raj Kumar | 3150 | 1205004000NRG22020420220115309 | Rejected | DBFL | 30/09/2022 | HR1205095_020422FTO_530 | 115309 |
1205004WL0003449 | HR-05-004-074-002/20333 | 2 | CHANDU RAM | 1205004072/RC/1000022515 | E/f & Cnst.of rasta Nabipur to F/o Raj Kumar | 3150 | 1205004000NRG22011220220116107 | Processed | | 09/12/2022 | HR1205095_011222FTO_51311 | 116107 |