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. |
3305004WL0047128 | CH-05-004-018-001/151 | 7 | RAJMEN | 3305004018/IF/1111707293 | DABRI NIRMAN KARYA RAMSURAT/TULSI KE NIJI BHUMI PAR | 7897 | 3305004000NRG23251120221043861 | Rejected | No Such Account | 05/12/2022 | CH3305004_251122FTO_287195 | 1043861 |
3305004WL0051140 | CH-05-004-018-001/151 | 7 | RAJMEN | 3305004018/IF/1111707293 | DABRI NIRMAN KARYA RAMSURAT/TULSI KE NIJI BHUMI PAR | 7897 | 3305004000NRG23071220221149832 | Processed | | 20/12/2022 | CH3305004_131222FTO_320089 | 1149832 |