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. |
3302001WL022094 | CH-02-001-055-001/330-A | 3 | suresh | 3302001055/WC/1111535178 | Amrit sarovar nirman kary gp-bardi | 27897 | 3302001000NRG23100320231114436 | Rejected | ANY OTHER REASON | 19/03/2023 | CH3302001_100323APB_FTO_491920 | 1114436 |
3302001WL0027122 | CH-02-001-055-001/330-A | 3 | suresh | 3302001055/WC/1111535178 | Amrit sarovar nirman kary gp-bardi | 27897 | 3302001000NRG23250920231388730 | Processed | | 26/10/2023 | CH3302001_250923FTO_277881 | 1388730 |