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. |
3302004WL022011 | CH-02-004-088-001/251 | 2 | गिरजा | 3302004088/WC/1111496734 | कोलेगांव - नया तालाब निर्माण कार्य नाला के पास | 36750 | 3302004000NRG23090320231108556 | Rejected | ANY OTHER REASON | 20/03/2023 | CH3302004_090323APB_FTO_489903 | 1108556 |
3302004WL0027094 | CH-02-004-088-001/251 | 2 | गिरजा | 3302004088/WC/1111496734 | कोलेगांव - नया तालाब निर्माण कार्य नाला के पास | 36750 | 3302004000NRG23210920231388281 | Processed | | 05/10/2023 | CH3302004_300923FTO_283744 | 1388281 |