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. |
3312010WL030818 | CH-12-010-002-001/185 | 8 | UMESH | 3312010002/WH/1111340453 | AMRIT SAROVAR RENOVATION CHINGAWARAM | 12630 | 3312010000NRG23220320230811970 | Rejected | R11 | 17/08/2023 | CH3312010_220323FTO_529593 | 811970 |
3312010WL0035747 | CH-12-010-002-001/185 | 8 | UMESH | 3312010002/WH/1111340453 | AMRIT SAROVAR RENOVATION CHINGAWARAM | 12630 | 3312010000NRG23280820231020101 | Processed | | 21/09/2023 | CH3312010_280823FTO_249945 | 1020101 |