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. |
3312009WL0032688 | CH-12-009-035-002/52 | 1 | लखमा | 3312009035/RC/1111283209 | CHIPURPAL=MITTI MURUM SADAK NIRMAN KARYA (DHURMA ROAD SE KANJIPANI ) | 14736 | 3312009000NRG22250220221247876 | Rejected | R11 | 03/06/2022 | CH3312009_250222FTO_676937 | 1247876 |
3312009WL0038579 | CH-12-009-035-002/52 | 1 | लखमा | 3312009035/RC/1111283209 | CHIPURPAL=MITTI MURUM SADAK NIRMAN KARYA (DHURMA ROAD SE KANJIPANI ) | 14736 | 3312009000NRG22121020221504327 | Rejected | R11 | 29/12/2022 | CH3312009_121022FTO_214634 | 1504327 |
3312009WL0038879 | CH-12-009-035-002/52 | 1 | लखमा | 3312009035/RC/1111283209 | CHIPURPAL=MITTI MURUM SADAK NIRMAN KARYA (DHURMA ROAD SE KANJIPANI ) | 14736 | 3312009000NRG22090120231520359 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_456012 | 1520359 |
3312009WL0039108 | CH-12-009-035-002/52 | 1 | लखमा | 3312009035/RC/1111283209 | CHIPURPAL=MITTI MURUM SADAK NIRMAN KARYA (DHURMA ROAD SE KANJIPANI ) | 14736 | 3312009000NRG22210320231550930 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523016 | 1550930 |
3312009WL0039382 | CH-12-009-035-002/52 | 1 | लखमा | 3312009035/RC/1111283209 | CHIPURPAL=MITTI MURUM SADAK NIRMAN KARYA (DHURMA ROAD SE KANJIPANI ) | 14736 | 3312009000NRG22020920231574841 | Processed | | 19/10/2023 | CH3312009_050923FTO_258593 | 1574841 |