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. |
3311004WL0003154 | CH-18-004-028-001/249 | 1 | Manter Ram Kawde | 3311004028/IF/1111649960 | Dabri Nirman Kary - Santer/Singray Kukdajhor | 1798 | 3311004000NRG23080620220055182 | Rejected | No Such Account | 27/06/2022 | CH3311004_100622FTO_42353 | 55182 |
3311004WL0018425 | CH-18-004-028-001/249 | 1 | Manter Ram Kawde | 3311004028/IF/1111649960 | Dabri Nirman Kary - Santer/Singray Kukdajhor | 1798 | 3311004000NRG23280920220226561 | Processed | | 01/10/2022 | CH3311004_280922FTO_193826 | 226561 |