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. |
3316005WL056942 | CH-16-005-075-001/280 | 1 | सेल कुमार | 3316005075/RS/1111374260 | छाता-सार्वजनिक शौचालय निर्माण कार्य | 29019 | 3316005000NRG22081120212217258 | Rejected | A/c Blocked or Frozen | 15/11/2021 | CH3316005_081121FTO_473853 | 2217258 |
3316005WL058092 | CH-16-005-075-001/280 | 1 | सेल कुमार | 3316005075/RS/1111374260 | छाता-सार्वजनिक शौचालय निर्माण कार्य | 29019 | 3316005000NRG22171120212229682 | Rejected | No Such Account | 29/07/2022 | CH3316005_200722FTO_103433 | 2229682 |
3316005WL0112618 | CH-16-005-075-001/280 | 1 | सेल कुमार | 3316005075/RS/1111374260 | छाता-सार्वजनिक शौचालय निर्माण कार्य | 29019 | 3316005000NRG22160820224975027 | Processed | | 28/09/2022 | CH3316005_220922FTO_184696 | 4975027 |