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. |
3302004WL0015358 | CH-02-004-048-001/802 | 1 | KRISANA | 3302004048/IF/1111698147 | खैरझिटी पुराना - भूमि सुधार एवं मेड बंधान कार्य मोहन / परमेश्वर | 20289 | 3302004000NRG23130120230723338 | Rejected | No Such Account | 25/01/2023 | CH3302004_130123FTO_398816 | 723338 |
3302004WL0017272 | CH-02-004-048-001/802 | 1 | KRISANA | 3302004048/IF/1111698147 | खैरझिटी पुराना - भूमि सुधार एवं मेड बंधान कार्य मोहन / परमेश्वर | 20289 | 3302004000NRG23310120230844938 | Processed | | 08/02/2023 | CH3302004_020223FTO_451375 | 844938 |