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. |
3305014WL0036750 | CH-05-014-050-002/15 | 1 | रामबक्स | 3305014085/WC/1111536675 | Amarit Sarovar Talab Niraman (Manpur) | 10489 | 3305014000NRG23271020220756288 | Rejected | No Such Account | 04/11/2022 | CH3305014_271022FTO_240421 | 756288 |
3305014WL0042610 | CH-05-014-050-002/15 | 1 | रामबक्स | 3305014085/WC/1111536675 | Amarit Sarovar Talab Niraman (Manpur) | 10489 | 3305014000NRG23141120220921247 | Processed | | 19/11/2022 | CH3305014_141122FTO_266217 | 921247 |