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. |
2407003WL007803 | OR-07-003-005-001/45055 | 2 | Padmini Sandha | 2407003005/LD/10738628 | DEV OF INTERNAL PATHWAY AT KAPILASH GIRLS HIGH SCHOOL 5T | 4657 | 2407003000NRG24230520230202054 | Rejected | No Such Account | 29/05/2023 | OR2407003005_230523FTO_148474 | 202054 |
2407003WL0010044 | OR-07-003-005-001/45055 | 2 | Padmini Sandha | 2407003005/LD/10738628 | DEV OF INTERNAL PATHWAY AT KAPILASH GIRLS HIGH SCHOOL 5T | 4657 | 2407003000NRG24020620230254847 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523859 | 254847 |
2407003WL0103007 | OR-07-003-005-001/45055 | 2 | Padmini Sandha | 2407003005/LD/10738628 | DEV OF INTERNAL PATHWAY AT KAPILASH GIRLS HIGH SCHOOL 5T | 4657 | 2407003000NRG24141120230868774 | Yet to be process | | | | 868774 |