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. |
3302001WL0002443 | CH-02-001-016-001/296 | 6 | GANESH | 3302001016/WH/GIS/266931 | nala me gad nikasi evam safai karya jinda se kuleshwar ke khet tak | 5953 | 3302001000NRG23220620220146256 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302001_220622FTO_50853 | 146256 |
3302001WL0004570 | CH-02-001-016-001/296 | 6 | GANESH | 3302001016/WH/GIS/266931 | nala me gad nikasi evam safai karya jinda se kuleshwar ke khet tak | 5953 | 3302001000NRG23060720220347520 | Processed | | 11/07/2022 | CH3302001_060722FTO_76025 | 347520 |