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. |
3302001WL021335 | CH-02-001-049-002/117 | 1 | GANESH | 3302001100/WH/1111340415 | Talab gaharikaran work sah pachari nirman work shivmandir ke pass gp lalpur kala | 27321 | 3302001000NRG23030320231066411 | Rejected | ANY OTHER REASON | 19/03/2023 | CH3302001_030323APB_FTO_480683 | 1066411 |
3302001WL0027145 | CH-02-001-049-002/117 | 1 | GANESH | 3302001100/WH/1111340415 | Talab gaharikaran work sah pachari nirman work shivmandir ke pass gp lalpur kala | 27321 | 3302001000NRG23250920231388970 | Processed | | 26/10/2023 | CH3302001_250923FTO_277881 | 1388970 |