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. |
1506003021WL013539 | KN-06-003-021-004/41 | 1 | Vinodkumar | 1506003021/RC/GIS/829306 | Providing Of Metaling Road From Rudnoor Thanda to Manohar Land At Rudnoor Thanda | 16404 | 1506003021NRG24241120230589614 | Rejected | No Such Account | 02/01/2024 | KN1506003021_241123FTO_539979 | 589614 |
1506003WL0016467 | KN-06-003-021-004/41 | 1 | Vinodkumar | 1506003021/RC/GIS/829306 | Providing Of Metaling Road From Rudnoor Thanda to Manohar Land At Rudnoor Thanda | 16404 | 1506003021NRG24040120240667037 | Yet to be process | | | | 667037 |