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. |
2405007WL014416 | OR-05-007-012-001/11705 | 2 | BUDHI | 2405007012/LD/10484298 | LAND DEVELOPMENT OF DAMODARCHAK AWC EARTH FILLING | 4350 | 2405007000NRG22090620210152188 | Rejected | No Such Account | 18/06/2021 | OR2405007012_110621FTO_508051 | 152188 |
2405007WL017159 | OR-05-007-012-001/11705 | 2 | BUDHI | 2405007012/LD/10484298 | LAND DEVELOPMENT OF DAMODARCHAK AWC EARTH FILLING | 4350 | 2405007000NRG22240620210193061 | Rejected | No Such Account | 10/11/2023 | OR2405007012_111023FTO_628342 | 193061 |