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. |
2430002005WL037410 | OR-30-002-005-006/34215 | 2 | KOMESWARI BHATARA | 2430002005/LD/10757199 | CONST OF TRENCH AT DANADAGUDA | 15377 | 2430002005NRG24230920230669051 | Rejected | No Such Account | 10/11/2023 | OR2430002005_230923FTO_562888 | 669051 |
2430002WL0066659 | OR-30-002-005-006/34215 | 2 | KOMESWARI BHATARA | 2430002005/LD/10757199 | CONST OF TRENCH AT DANADAGUDA | 15377 | 2430002005NRG24141220230905160 | Yet to be process | | | | 905160 |