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. |
2430002017WL006581 | OR-30-002-017-002/23453-A | 1 | MADHAB JANI | 2430002017/LD/10694999 | Earth filling at Hariguda AWC 1517 22-23 | 4923 | 2430002017NRG24070620230269459 | Rejected | No Such Account | 13/06/2023 | OR2430002017_070623FTO_206603 | 269459 |
2430002WL0007908 | OR-30-002-017-002/23453-A | 1 | MADHAB JANI | 2430002017/LD/10694999 | Earth filling at Hariguda AWC 1517 22-23 | 4923 | 2430002017NRG24170620230320198 | Yet to be process | | | | 320198 |