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. |
3303001WL012847 | CH-03-001-025-001/617 | 2 | geeta bai | 3303001025/WH/1111293529 | NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN | 4992 | 3303001000NRG21140520200594637 | Rejected | No Such Account | 22/05/2020 | CH3303001_180520FTO_106495 | 594637 |
3303001WL024748 | CH-03-001-025-001/617 | 2 | geeta bai | 3303001025/WH/1111293529 | NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN | 4992 | 3303001000NRG21100620201572347 | Rejected | No Such Account | 26/06/2020 | CH3303001_210620FTO_227669 | 1572347 |
3303001WL035895 | CH-03-001-025-001/617 | 2 | geeta bai | 3303001025/WH/1111293529 | NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN | 4992 | 3303001000NRG21060720202221323 | Rejected | No Such Account | 10/07/2020 | CH3303001_060720FTO_271092 | 2221323 |
3303001WL044168 | CH-03-001-025-001/617 | 2 | geeta bai | 3303001025/WH/1111293529 | NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN | 4992 | 3303001000NRG21140820202353017 | Rejected | No Such Account | 27/08/2020 | CH3303001_140820FTO_339632 | 2353017 |
3303001WL047996 | CH-03-001-025-001/617 | 2 | geeta bai | 3303001025/WH/1111293529 | NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN | 4992 | 3303001000NRG21040920202393953 | Rejected | No Such Account | 01/10/2020 | CH3303001_260920FTO_428633 | 2393953 |
3303001WL060248 | CH-03-001-025-001/617 | 2 | geeta bai | 3303001025/WH/1111293529 | NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN | 4992 | 3303001000NRG21241120202499440 | Rejected | No Such Account | 03/12/2020 | CH3303001_241120FTO_554404 | 2499440 |
3303001WL062902 | CH-03-001-025-001/617 | 2 | geeta bai | 3303001025/WH/1111293529 | NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN | 4992 | 3303001000NRG21101220202521399 | Rejected | No Such Account | 02/12/2022 | CH3303001_241122FTO_283707 | 2521399 |
3303001WL0099163 | CH-03-001-025-001/617 | 2 | geeta bai | 3303001025/WH/1111293529 | NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN | 4992 | 3303001000NRG21131220224384744 | Processed | | 23/12/2022 | CH3303001_151222FTO_325796 | 4384744 |