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. |
2405007WL011295 | OR-05-007-009-007/22096 | 2 | VARATI | 2405007022/RC/10443374 | IMP ROAD FROM METAL AND MORAL SPREADING DRUM PANDASUNI P.W.D. ROAD TO BARINGIA MALIK SAHI=2 K.M | 2860 | 2405007000NRG22240520210110947 | Rejected | No Such Account | 15/06/2021 | OR2405007022_240521FTO_342610 | 110947 |
2405007WL016111 | OR-05-007-009-007/22096 | 2 | VARATI | 2405007022/RC/10443374 | IMP ROAD FROM METAL AND MORAL SPREADING DRUM PANDASUNI P.W.D. ROAD TO BARINGIA MALIK SAHI=2 K.M | 2860 | 2405007000NRG22180620210178062 | Rejected | No Such Account | 12/08/2022 | OR2405007022_180722FTO_367779 | 178062 |
2405007WL0070178 | OR-05-007-009-007/22096 | 2 | VARATI | 2405007022/RC/10443374 | IMP ROAD FROM METAL AND MORAL SPREADING DRUM PANDASUNI P.W.D. ROAD TO BARINGIA MALIK SAHI=2 K.M | 2860 | 2405007000NRG22070920220587300 | Rejected | No Such Account | 28/11/2023 | OR2405007022_101123FTO_748757 | 587300 |