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. |
3305014WL0013030 | CH-05-014-001-002/96 | 1 | Ramsharan | 3305014092/IF/GIS/167811 | Medhbandi nirman (Ramkumar / Shital ) | 3636 | 3305014000NRG23220720220297744 | Rejected | No Such Account | 29/07/2022 | CH3305014_220722FTO_108830 | 297744 |
3305014WL0023829 | CH-05-014-001-002/96 | 1 | Ramsharan | 3305014092/IF/GIS/167811 | Medhbandi nirman (Ramkumar / Shital ) | 3636 | 3305014000NRG23080920220456152 | Rejected | Account closed | 16/09/2022 | CH3305014_100922FTO_168379 | 456152 |
3305014WL0029039 | CH-05-014-001-002/96 | 1 | Ramsharan | 3305014092/IF/GIS/167811 | Medhbandi nirman (Ramkumar / Shital ) | 3636 | 3305014000NRG23300920220554448 | Rejected | No Such Account | 06/10/2022 | CH3305014_300922FTO_198548 | 554448 |
3305014WL0031846 | CH-05-014-001-002/96 | 1 | Ramsharan | 3305014092/IF/GIS/167811 | Medhbandi nirman (Ramkumar / Shital ) | 3636 | 3305014000NRG23111020220622260 | Rejected | Account closed | 16/11/2022 | CH3305014_031122FTO_251018 | 622260 |
3305014WL0045134 | CH-05-014-001-002/96 | 1 | Ramsharan | 3305014092/IF/GIS/167811 | Medhbandi nirman (Ramkumar / Shital ) | 3636 | 3305014000NRG23211120220989441 | Rejected | No Such Account | 28/11/2022 | CH3305014_211122FTO_278943 | 989441 |
3305014WL0053157 | CH-05-014-001-002/96 | 1 | Ramsharan | 3305014092/IF/GIS/167811 | Medhbandi nirman (Ramkumar / Shital ) | 3636 | 3305014000NRG23131220221201621 | Rejected | No Such Account | 28/12/2022 | CH3305014_201222FTO_337063 | 1201621 |
3305014WL0059436 | CH-05-014-001-002/96 | 1 | Ramsharan | 3305014092/IF/GIS/167811 | Medhbandi nirman (Ramkumar / Shital ) | 3636 | 3305014000NRG23291220221395745 | Rejected | Account closed | 01/02/2023 | CH3305014_240123FTO_426745 | 1395745 |
3305014WL0077251 | CH-05-014-001-002/96 | 1 | Ramsharan | 3305014092/IF/GIS/167811 | Medhbandi nirman (Ramkumar / Shital ) | 3636 | 3305014000NRG23150220231915495 | Processed | | 23/02/2023 | CH3305014_150223FTO_461346 | 1915495 |