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. |
3302004WL0009040 | CH-02-004-001-001/100 | 5 | सुमित्रा | 3302004001/LD/1111506482 | कांदावानी - सी.पी.टी. निर्माण कार्य गौठान परिसर में | 11366 | 3302004000NRG23101120220439607 | Rejected | No Such Account | 19/11/2022 | CH3302004_111122FTO_263342 | 439607 |
3302004WL0012982 | CH-02-004-001-001/100 | 5 | सुमित्रा | 3302004001/LD/1111506482 | कांदावानी - सी.पी.टी. निर्माण कार्य गौठान परिसर में | 11366 | 3302004000NRG23241220220568705 | Processed | | 30/12/2022 | CH3302004_261222FTO_350742 | 568705 |