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. |
2430001WL059710 | OR-30-001-008-006/15515 | 1 | PREMA CHANDRA GAUTIA | 2430001/WC/10570029 | CONST. OF TRENCH AT BARAJODI CASHEW PLANTATION (AAP 2022-23) | 13605 | 2430001000NRG24241120230816012 | Rejected | No Such Account | 02/03/2024 | OR2430001_241123FTO_810143 | 816012 |
2430001WL0079051 | OR-30-001-008-006/15515 | 1 | PREMA CHANDRA GAUTIA | 2430001/WC/10570029 | CONST. OF TRENCH AT BARAJODI CASHEW PLANTATION (AAP 2022-23) | 13605 | 2430001000NRG24070320241091749 | Yet to be process | | | | 1091749 |