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. |
3311004WL0005962 | CH-11-004-016-012/1 | 1 | सातिक | 3311004057/RC/1111404721 | Dweetiya Shreni Sadak Nirman Kary 1000 Mitar Rajpur Se Hirangai Nala -Rajpur | 3417 | 3311004000NRG23300620220103553 | Rejected | No Such Account | 13/07/2022 | CH3311004_300622FTO_64863 | 103553 |
3311004WL0015692 | CH-11-004-016-012/1 | 1 | सातिक | 3311004057/RC/1111404721 | Dweetiya Shreni Sadak Nirman Kary 1000 Mitar Rajpur Se Hirangai Nala -Rajpur | 3417 | 3311004000NRG23080920220208746 | Processed | | 15/09/2022 | CH3311004_090922FTO_167617 | 208746 |