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. |
3314002WL0011806 | CH-14-002-034-002/201 | 2 | rajkumari | 3314002050/WH/1111326276 | CHORHADEVRI- RESHAM TALAB GAHRIKARAN KARYA | 5717 | 3314002000NRG23130120230386635 | Rejected | No Such Account | 25/01/2023 | CH3314002_130123FTO_397585 | 386635 |
3314002WL0015245 | CH-14-002-034-002/201 | 2 | rajkumari | 3314002050/WH/1111326276 | CHORHADEVRI- RESHAM TALAB GAHRIKARAN KARYA | 5717 | 3314002000NRG23230220230547065 | Processed | | 24/03/2023 | CH3314002_140323FTO_495180 | 547065 |