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. |
3303003WL0056814 | CH-03-003-001-001/428 | 1 | PARMANAND | 3303003001/WC/GIS/284299 | राखी -सतनामी डबरी गहरीकरण कार्य | 9812 | 3303003000NRG23200120231551260 | Rejected | No Such Account | 27/01/2023 | CH3303003_200123FTO_416863 | 1551260 |
3303003WL0060206 | CH-03-003-001-001/428 | 1 | PARMANAND | 3303003001/WC/GIS/284299 | राखी -सतनामी डबरी गहरीकरण कार्य | 9812 | 3303003000NRG23300120231699937 | Yet to be process | | | | 1699937 |