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. |
3312009WL0031507 | CH-12-009-011-001/215 | 2 | आयते | 3312009011/IF/1111626900 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA DEVA HIDMA 244 | 14089 | 3312009000NRG22170220221200358 | Rejected | R11 | 31/05/2022 | CH3312009_180222FTO_663862 | 1200358 |
3312009WL0038594 | CH-12-009-011-001/215 | 2 | आयते | 3312009011/IF/1111626900 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA DEVA HIDMA 244 | 14089 | 3312009000NRG22121020221506631 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215050 | 1506631 |
3312009WL0038906 | CH-12-009-011-001/215 | 2 | आयते | 3312009011/IF/1111626900 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA DEVA HIDMA 244 | 14089 | 3312009000NRG22100120231522996 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455914 | 1522996 |
3312009WL0039121 | CH-12-009-011-001/215 | 2 | आयते | 3312009011/IF/1111626900 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA DEVA HIDMA 244 | 14089 | 3312009000NRG22210320231553037 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523440 | 1553037 |
3312009WL0039395 | CH-12-009-011-001/215 | 2 | आयते | 3312009011/IF/1111626900 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA DEVA HIDMA 244 | 14089 | 3312009000NRG22020920231576946 | Processed | | 19/10/2023 | CH3312009_050923FTO_258475 | 1576946 |