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. |
2404059010WL047530 | OR-04-059-010-004/19635 | 1 | kartik sethi | 2404059010/AV/10505596 | DEVELOPMENT OF SAINKULA DOLO PODIA | 4225 | 2404059010NRG24180720231050096 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2404059010_180723APB_FTO_348603 | 1050096 |
2404059WL0104283 | OR-04-059-010-004/19635 | 1 | kartik sethi | 2404059010/AV/10505596 | DEVELOPMENT OF SAINKULA DOLO PODIA | 4225 | 2404059010NRG24220920231357934 | Rejected | A/c Blocked or Frozen | 02/03/2024 | OR2404059010_281123FTO_819767 | 1357934 |
2404059WL0255132 | OR-04-059-010-004/19635 | 1 | kartik sethi | 2404059010/AV/10505596 | DEVELOPMENT OF SAINKULA DOLO PODIA | 4225 | 2404059010NRG24150520242281548 | Yet to be process | | | | 2281548 |