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. |
2414009006WL0026847 | OR-14-009-006-004/28670 | 1 | SAHADEV MANDIRA | 2414009006/WC/10575913 | STAGGERED TRENCH AT JAMKHAR BADHEN DUNGURI | 16430 | 2414009006NRG23241020220523197 | Rejected | No Such Account | 27/10/2022 | OR2414009006_271022FTO_703471 | 523197 |
2414009006WL0026847 | OR-14-009-006-004/28670 | 1 | SAHADEV MANDIRA | 2414009006/WC/10575913 | STAGGERED TRENCH AT JAMKHAR BADHEN DUNGURI | 16430 | 2414009006NRG23Z241020220523309 | Rejected | No Such Account | 27/10/2022 | OR2414009006_271022FTO_703480 | 523309 |
2414009WL0027681 | OR-14-009-006-004/28670 | 1 | SAHADEV MANDIRA | 2414009006/WC/10575913 | STAGGERED TRENCH AT JAMKHAR BADHEN DUNGURI | 16430 | 2414009006NRG23291020220546343 | Processed | | 04/11/2022 | OR2414009006_031122FTO_735546 | 546343 |
2414009WL0027681 | OR-14-009-006-004/28670 | 1 | SAHADEV MANDIRA | 2414009006/WC/10575913 | STAGGERED TRENCH AT JAMKHAR BADHEN DUNGURI | 16430 | 2414009006NRG23Z291020220546344 | Processed | | 09/11/2022 | OR2414009006_031122FTO_735540 | 546344 |