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. |
2405007WL006630 | OR-05-007-010-009/25414 | 1 | MAHESWAR | 2405007024/WH/10370434 | RENOVATION OF DHUSUNIA TANK WITH PUCCA GHAT | 1592 | 2405007000NRG24170620230129814 | Rejected | No Such Account | 28/06/2023 | OR2405007024_170623FTO_249247 | 129814 |
2405007WL0009207 | OR-05-007-010-009/25414 | 1 | MAHESWAR | 2405007024/WH/10370434 | RENOVATION OF DHUSUNIA TANK WITH PUCCA GHAT | 1592 | 2405007000NRG24140720230178725 | Processed | | 01/01/2024 | OR2405007024_141123FTO_760741 | 178725 |