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. |
2404068011WL182384 | OR-04-068-011-009/26273 | 1 | SAN SOREN | 2404068011/RC/10499331 | IMP OF ROAD FROM BHOLA HOUSE TO ODAPAI AT PADIABEDA GP | 25957 | 2404068011NRG24281120231779480 | Rejected | Account closed | 02/03/2024 | OR2404068011_281123FTO_818342 | 1779480 |
2404068WL0249374 | OR-04-068-011-009/26273 | 1 | SAN SOREN | 2404068011/RC/10499331 | IMP OF ROAD FROM BHOLA HOUSE TO ODAPAI AT PADIABEDA GP | 25957 | 2404068011NRG24210320242239131 | Yet to be process | | | | 2239131 |