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. |
3303001WL0051443 | CH-03-001-028-001/40 | 3 | jitendra kumar | 3303001092/WC/1111433407 | Ruse(taregaon)-bisvnath k kheat ke pass Naya talab nirman | 7479 | 3303001000NRG23070120231337431 | Rejected | Account closed | 23/01/2023 | CH3303001_090123FTO_380940 | 1337431 |
3303001WL0062691 | CH-03-001-028-001/40 | 3 | jitendra kumar | 3303001092/WC/1111433407 | Ruse(taregaon)-bisvnath k kheat ke pass Naya talab nirman | 7479 | 3303001000NRG23090220231769984 | Rejected | Account closed | 21/02/2023 | CH3303001_100223FTO_456573 | 1769984 |
3303001WL0065843 | CH-03-001-028-001/40 | 3 | jitendra kumar | 3303001092/WC/1111433407 | Ruse(taregaon)-bisvnath k kheat ke pass Naya talab nirman | 7479 | 3303001000NRG23280220231831223 | Processed | | 23/03/2023 | CH3303001_280223FTO_474762 | 1831223 |