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. |
2404068001WL012455 | OR-04-068-001-004/303140 | 1 | BUDHURAM HO | 2404068001/IF/10928483 | Const. of Farm Pond of Singa Ho s/o Dama under Bhaliadal GP (2021-22) | 1870 | 2404068001NRG24080520230276632 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404068001_090523APB_FTO_93562 | 276632 |
2404068WL0016699 | OR-04-068-001-004/303140 | 1 | BUDHURAM HO | 2404068001/IF/10928483 | Const. of Farm Pond of Singa Ho s/o Dama under Bhaliadal GP (2021-22) | 1870 | 2404068001NRG24160520230371132 | Yet to be process | | | | 371132 |