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. |
2430009004WL005417 | OR-30-009-004-005/80126 | 3 | ANGAT BHATRA | 2430009004/WC/10580233 | CONST OF EARTHERN DRAIN AT VILLAGE BAKODA 1 | 5355 | 2430009004NRG24290520230223694 | Rejected | No Such Account | 05/06/2023 | OR2430009004_290523FTO_170081 | 223694 |
2430009WL0006451 | OR-30-009-004-005/80126 | 3 | ANGAT BHATRA | 2430009004/WC/10580233 | CONST OF EARTHERN DRAIN AT VILLAGE BAKODA 1 | 5355 | 2430009004NRG24060620230265027 | Rejected | No Such Account | 14/06/2023 | OR2430009004_080623FTO_212454 | 265027 |
2430009WL0007755 | OR-30-009-004-005/80126 | 3 | ANGAT BHATRA | 2430009004/WC/10580233 | CONST OF EARTHERN DRAIN AT VILLAGE BAKODA 1 | 5355 | 2430009004NRG24160620230313898 | Yet to be process | | | | 313898 |