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. |
3311014WL0071113 | CH-11-014-027-002/145 | 3 | सीताबाई | 3311014027/RC/1111398601 | KOKAWADA 2 K.M.MITTI SADAK NIRMAN KARYA KOKAWADA MEN ROD SE SHIVMANDEER TAK | 10301 | 3311014000NRG22110220221078832 | Rejected | R11 | 31/05/2022 | CH3312009_110222FTO_651640 | 1078832 |
3311014WL0090514 | CH-11-014-027-002/145 | 3 | सीताबाई | 3311014027/RC/1111398601 | KOKAWADA 2 K.M.MITTI SADAK NIRMAN KARYA KOKAWADA MEN ROD SE SHIVMANDEER TAK | 10301 | 3311014000NRG22121020221412581 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215022 | 1412581 |
3311014WL0090679 | CH-11-014-027-002/145 | 3 | सीताबाई | 3311014027/RC/1111398601 | KOKAWADA 2 K.M.MITTI SADAK NIRMAN KARYA KOKAWADA MEN ROD SE SHIVMANDEER TAK | 10301 | 3311014000NRG22100120231413353 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455766 | 1413353 |
3311014WL0090768 | CH-11-014-027-002/145 | 3 | सीताबाई | 3311014027/RC/1111398601 | KOKAWADA 2 K.M.MITTI SADAK NIRMAN KARYA KOKAWADA MEN ROD SE SHIVMANDEER TAK | 10301 | 3311014000NRG22210320231413924 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523323 | 1413924 |
3311014WL0090855 | CH-11-014-027-002/145 | 3 | सीताबाई | 3311014027/RC/1111398601 | KOKAWADA 2 K.M.MITTI SADAK NIRMAN KARYA KOKAWADA MEN ROD SE SHIVMANDEER TAK | 10301 | 3311014000NRG22020920231414452 | Processed | | 19/10/2023 | CH3312009_050923FTO_258337 | 1414452 |