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. |
3312010WL0037340 | CH-12-010-009-002/238 | 1 | बारसे मुन्ना | 3312010009/WC/1111462018 | निस्तारी तालाब निर्माण कार्य पोर्देम | 19744 | 3312010000NRG22310320221445697 | Rejected | R11 | 05/07/2022 | CH3312010_020422FTO_7713 | 1445697 |
3312010WL0038570 | CH-12-010-009-002/238 | 1 | बारसे मुन्ना | 3312010009/WC/1111462018 | निस्तारी तालाब निर्माण कार्य पोर्देम | 19744 | 3312010000NRG22101020221502763 | Processed | | 15/10/2022 | CH3312010_101022FTO_211114 | 1502763 |