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. |
3312009WL0033011 | CH-12-009-022-001/62 | 6 | Budhra Muchaki | 3312009022/RC/GIS/164616 | MITTI SADAK NIRMAN KARYA KERATONG NADI GHAT SE MUNDUM SHARHAD TAK 2KM | 15046 | 3312009000NRG22280220221261995 | Rejected | R11 | 03/06/2022 | CH3312009_280222FTO_682478 | 1261995 |
3312009WL0038592 | CH-12-009-022-001/62 | 6 | Budhra Muchaki | 3312009022/RC/GIS/164616 | MITTI SADAK NIRMAN KARYA KERATONG NADI GHAT SE MUNDUM SHARHAD TAK 2KM | 15046 | 3312009000NRG22121020221506294 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214995 | 1506294 |
3312009WL0038904 | CH-12-009-022-001/62 | 6 | Budhra Muchaki | 3312009022/RC/GIS/164616 | MITTI SADAK NIRMAN KARYA KERATONG NADI GHAT SE MUNDUM SHARHAD TAK 2KM | 15046 | 3312009000NRG22100120231522486 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_456012 | 1522486 |
3312009WL0039119 | CH-12-009-022-001/62 | 6 | Budhra Muchaki | 3312009022/RC/GIS/164616 | MITTI SADAK NIRMAN KARYA KERATONG NADI GHAT SE MUNDUM SHARHAD TAK 2KM | 15046 | 3312009000NRG22210320231552527 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523290 | 1552527 |
3312009WL0039393 | CH-12-009-022-001/62 | 6 | Budhra Muchaki | 3312009022/RC/GIS/164616 | MITTI SADAK NIRMAN KARYA KERATONG NADI GHAT SE MUNDUM SHARHAD TAK 2KM | 15046 | 3312009000NRG22020920231576436 | Processed | | 19/10/2023 | CH3312009_050923FTO_258544 | 1576436 |