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. |
3312010WL029227 | CH-12-010-019-001/372 | 2 | AARA | 3312010019/WC/1111536658 | AMRIT SAROVAR RENOVATION BODKO | 11985 | 3312010000NRG23150320230762788 | Rejected | R11 | 20/03/2023 | CH3312010_150323FTO_500751 | 762788 |
3312010WL0030274 | CH-12-010-019-001/372 | 2 | AARA | 3312010019/WC/1111536658 | AMRIT SAROVAR RENOVATION BODKO | 11985 | 3312010000NRG23210320230791637 | Processed | | 24/03/2023 | CH3312010_210323FTO_522299 | 791637 |