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. |
3312009WL0030805 | CH-12-009-026-001/211 | 6 | KENNI | 3312009026/RC/1111365899 | PONDUM MITTI SADAK NIRMAN KARYA PM SADAK SE MAGARMUNDA TALAB TAK 2 K.M. | 13769 | 3312009000NRG22140220221174959 | Rejected | R11 | 01/06/2022 | CH3312009_140222FTO_657494 | 1174959 |
3312009WL0038607 | CH-12-009-026-001/211 | 6 | KENNI | 3312009026/RC/1111365899 | PONDUM MITTI SADAK NIRMAN KARYA PM SADAK SE MAGARMUNDA TALAB TAK 2 K.M. | 13769 | 3312009000NRG22121020221509011 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215441 | 1509011 |
3312009WL0038919 | CH-12-009-026-001/211 | 6 | KENNI | 3312009026/RC/1111365899 | PONDUM MITTI SADAK NIRMAN KARYA PM SADAK SE MAGARMUNDA TALAB TAK 2 K.M. | 13769 | 3312009000NRG22100120231525545 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455902 | 1525545 |
3312009WL0039135 | CH-12-009-026-001/211 | 6 | KENNI | 3312009026/RC/1111365899 | PONDUM MITTI SADAK NIRMAN KARYA PM SADAK SE MAGARMUNDA TALAB TAK 2 K.M. | 13769 | 3312009000NRG22210320231555374 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523892 | 1555374 |
3312009WL0039409 | CH-12-009-026-001/211 | 6 | KENNI | 3312009026/RC/1111365899 | PONDUM MITTI SADAK NIRMAN KARYA PM SADAK SE MAGARMUNDA TALAB TAK 2 K.M. | 13769 | 3312009000NRG22020920231579283 | Processed | | 19/10/2023 | CH3312009_050923FTO_258580 | 1579283 |