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. |
3303002WL0007225 | CH-03-002-006-001/980 | 1 | SIDHWA | 3303002006/WH/1111335282 | Nagpura-Mahaveer talab gaharikaran avm pachrikaran 2021-22 | 2681 | 3303002000NRG23230620220384329 | Rejected | No Such Account | 02/07/2022 | CH3303002_230622FTO_53680 | 384329 |
3303002WL0016823 | CH-03-002-006-001/980 | 1 | SIDHWA | 3303002006/WH/1111335282 | Nagpura-Mahaveer talab gaharikaran avm pachrikaran 2021-22 | 2681 | 3303002000NRG23290720220797883 | Processed | | 03/04/2023 | CH3303002_280323FTO_560409 | 797883 |