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. |
3305016WL0034303 | CH-05-016-057-002/432 | 1 | Suresh | 3305016057/WC/1111535038 | Tatbandh Nirman Kary Futhal Bandh Nala Me | 10958 | 3305016000NRG23181020220687022 | Rejected | No Such Account | 27/10/2022 | CH3305016_181022FTO_225438 | 687022 |
3305016WL0038813 | CH-05-016-057-002/432 | 1 | Suresh | 3305016057/WC/1111535038 | Tatbandh Nirman Kary Futhal Bandh Nala Me | 10958 | 3305016000NRG23021120220814935 | Rejected | No Such Account | 16/11/2022 | CH3305016_071122FTO_254756 | 814935 |
3305016WL0052870 | CH-05-016-057-002/432 | 1 | Suresh | 3305016057/WC/1111535038 | Tatbandh Nirman Kary Futhal Bandh Nala Me | 10958 | 3305016000NRG23121220221196283 | Yet to be process | | | | 1196283 |