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. |
3305018WL0058019 | CH-05-018-047-001/7-A | 1 | लेन्दर | 3305018047/IF/1111623714 | बसा नाला ट्रीटमेन्ट अन्तर्गत डबरी निर्माण कार्य भरत / दशरथ मदगुरी 275 | 6952 | 3305018000NRG23261220221345666 | Rejected | No Such Account | 23/01/2023 | CH3305018_261222FTO_349465 | 1345666 |
3305018WL0071504 | CH-05-018-047-001/7-A | 1 | लेन्दर | 3305018047/IF/1111623714 | बसा नाला ट्रीटमेन्ट अन्तर्गत डबरी निर्माण कार्य भरत / दशरथ मदगुरी 275 | 6952 | 3305018000NRG23250120231787241 | Yet to be process | | | | 1787241 |