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. |
2430001009WL0011248 | OR-30-001-008-012/12479 | 1 | KAMALU GOUD | 2430001009/RC/10423877 | CONST. OF EARTH DRAIN AT SINDHIKAGUDA TO BADALIGUDA | 4523 | 2430001009NRG23290620220374702 | Rejected | No Such Account | 08/07/2022 | OR2430001009_290622FTO_288495 | 374702 |
2430001WL0014803 | OR-30-001-008-012/12479 | 1 | KAMALU GOUD | 2430001009/RC/10423877 | CONST. OF EARTH DRAIN AT SINDHIKAGUDA TO BADALIGUDA | 4523 | 2430001009NRG23190720220479491 | Rejected | No Such Account | 31/08/2023 | OR2430001009_150823FTO_452462 | 479491 |
2430001WL0042447 | OR-30-001-008-012/12479 | 1 | KAMALU GOUD | 2430001009/RC/10423877 | CONST. OF EARTH DRAIN AT SINDHIKAGUDA TO BADALIGUDA | 4523 | 2430001009NRG23091020231153262 | Yet to be process | | | | 1153262 |