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. |
2430002018WL013384 | OR-30-002-018-001/35018 | 1 | MADHU SINGH GOUDA | 2430002018/IC/10496744 | IMPPROVMENT OF EARTHEN CANAL AT BADPUR | 9314 | 2430002018NRG24040820230523733 | Rejected | No Such Account | 31/08/2023 | OR2430002018_040823FTO_415829 | 523733 |
2430002WL0032618 | OR-30-002-018-001/35018 | 1 | MADHU SINGH GOUDA | 2430002018/IC/10496744 | IMPPROVMENT OF EARTHEN CANAL AT BADPUR | 9314 | 2430002018NRG24140920230645680 | Yet to be process | | | | 645680 |