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. |
3314009WL0001111 | CH-14-009-024-001/501 | 3 | MURIT RAM | 3314009024/AV/1111444079 | PASHU AASHRAY STHAL ME SHG SHED NIRMAN KARY | 408 | 3314009000NRG23290620220067023 | Rejected | No Such Account | 13/07/2022 | CH3314009_290622FTO_63701 | 67023 |
3314009WL0002495 | CH-14-009-024-001/501 | 3 | MURIT RAM | 3314009024/AV/1111444079 | PASHU AASHRAY STHAL ME SHG SHED NIRMAN KARY | 408 | 3314009000NRG23210720220120676 | Processed | | 27/07/2022 | CH3314009_220722FTO_106965 | 120676 |