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. |
3305019WL0128516 | CH-05-019-025-001/96-A | 1 | Manesh Ram | 3305019025/IF/1111671035 | Dabari Nirman Karya Rupi BAi /Jagdev Gp- Jamhor | 27540 | 3305019000NRG22010420223545971 | Rejected | R11 | 05/07/2022 | CH3305019_010422FTO_5636 | 3545971 |
3305019WL0132567 | CH-05-019-025-001/96-A | 1 | Manesh Ram | 3305019025/IF/1111671035 | Dabari Nirman Karya Rupi BAi /Jagdev Gp- Jamhor | 27540 | 3305019000NRG22110720223637236 | Processed | | 28/12/2022 | CH3305019_110722FTO_85774 | 3637236 |