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. |
3312010WL0036986 | CH-12-010-020-001/39 | 1 | पोजा | 3312010020/WC/1111487878 | NISTARI TALAB NIRMAN KARY PALORPARA | 19797 | 3312010000NRG22300320221429267 | Rejected | R11 | 05/07/2022 | CH3312010_010422FTO_5054 | 1429267 |
3312010WL0038543 | CH-12-010-020-001/39 | 1 | पोजा | 3312010020/WC/1111487878 | NISTARI TALAB NIRMAN KARY PALORPARA | 19797 | 3312010000NRG22101020221496092 | Processed | | 15/10/2022 | CH3312010_101022FTO_210706 | 1496092 |