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. |
1218025WL0001731 | HR-18-025-040-001/11344 | 2 | Baljit Kaur | 1218025040/WC/1000023875 | RENOVATION OF POND NEAR RAVIDAS CHOPAL UNDER AMRIT MAHOTSAV/BABANPUR (2022-23) | 3272 | 1218025000NRG23220820220097236 | Rejected | KYC Documents Pending | 06/09/2022 | HR1218025_220822APB_FTO_33462 | 97236 |
1218025WL0002366 | HR-18-025-040-001/11344 | 2 | Baljit Kaur | 1218025040/WC/1000023875 | RENOVATION OF POND NEAR RAVIDAS CHOPAL UNDER AMRIT MAHOTSAV/BABANPUR (2022-23) | 3272 | 1218025000NRG23130920220139095 | Rejected | A/c Blocked or Frozen | 31/10/2022 | HR1218025_280922FTO_43061 | 139095 |
1218025WL0003560 | HR-18-025-040-001/11344 | 2 | Baljit Kaur | 1218025040/WC/1000023875 | RENOVATION OF POND NEAR RAVIDAS CHOPAL UNDER AMRIT MAHOTSAV/BABANPUR (2022-23) | 3272 | 1218025000NRG23101120220206928 | Rejected | A/c Blocked or Frozen | 21/11/2022 | HR1218025_101122FTO_49725 | 206928 |
1218025WL0003823 | HR-18-025-040-001/11344 | 2 | Baljit Kaur | 1218025040/WC/1000023875 | RENOVATION OF POND NEAR RAVIDAS CHOPAL UNDER AMRIT MAHOTSAV/BABANPUR (2022-23) | 3272 | 1218025000NRG23051220220210172 | Processed | | 17/12/2022 | HR1218025_061222FTO_52088 | 210172 |