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. |
2427002WL001292 | OR-27-002-010-006/14031 | 1 | Rukuni Dang | 2427002/RC/10401502 | Imp. of Road from Kashalpur to Pitamahul | 563 | 2427002000NRG24040520230033184 | Rejected | No Such Account | 15/05/2023 | OR2427002_040523FTO_80943 | 33184 |
2427002WL0002568 | OR-27-002-010-006/14031 | 1 | Rukuni Dang | 2427002/RC/10401502 | Imp. of Road from Kashalpur to Pitamahul | 563 | 2427002000NRG24200520230067685 | Yet to be process | | | | 67685 |