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. |
3303002WL0079709 | CH-03-002-012-003/287 | 2 | RAMDUN | 3303002088/IF/1111576522 | LALPUR- MURIT RAM DHURV KA NIJI DABRI NIRMAN KARY | 22560 | 3303002000NRG22010420223154991 | Rejected | R11 | 05/07/2022 | CH3303002_020422FTO_8525 | 3154991 |
3303002WL0082955 | CH-03-002-012-003/287 | 2 | RAMDUN | 3303002088/IF/1111576522 | LALPUR- MURIT RAM DHURV KA NIJI DABRI NIRMAN KARY | 22560 | 3303002000NRG22110720223338752 | Processed | | 28/12/2022 | CH3303002_110722FTO_84590 | 3338752 |