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. |
3312009WL0032874 | CH-12-009-013-002/123 | 2 | हडमे | 3312009013/IF/1111499846 | KUNDANPAL DABRI NIRMAN KARYA DEVA KUNJAMI HIDMA | 14925 | 3312009000NRG22250220221256332 | Rejected | R11 | 03/06/2022 | CH3312009_260222FTO_678676 | 1256332 |
3312009WL0038593 | CH-12-009-013-002/123 | 2 | हडमे | 3312009013/IF/1111499846 | KUNDANPAL DABRI NIRMAN KARYA DEVA KUNJAMI HIDMA | 14925 | 3312009000NRG22121020221506436 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215031 | 1506436 |
3312009WL0038905 | CH-12-009-013-002/123 | 2 | हडमे | 3312009013/IF/1111499846 | KUNDANPAL DABRI NIRMAN KARYA DEVA KUNJAMI HIDMA | 14925 | 3312009000NRG22100120231522836 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_456012 | 1522836 |
3312009WL0039120 | CH-12-009-013-002/123 | 2 | हडमे | 3312009013/IF/1111499846 | KUNDANPAL DABRI NIRMAN KARYA DEVA KUNJAMI HIDMA | 14925 | 3312009000NRG22210320231552876 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523371 | 1552876 |
3312009WL0039394 | CH-12-009-013-002/123 | 2 | हडमे | 3312009013/IF/1111499846 | KUNDANPAL DABRI NIRMAN KARYA DEVA KUNJAMI HIDMA | 14925 | 3312009000NRG22020920231576785 | Processed | | 19/10/2023 | CH3312009_050923FTO_258489 | 1576785 |