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. |
2407003WL0037224 | OR-07-003-005-004/34956 | 1 | Ashok Bhoi | 2407003005/RC/10518658 | Imp .of Road from Jandapasi to Neulpoi via Kanpoi Ragada | 15346 | 2407003000NRG23041220220690345 | Rejected | No Such Account | 28/04/2023 | OR2407003005_051222FTO_856762 | 690345 |
2407003WL0057282 | OR-07-003-005-004/34956 | 1 | Ashok Bhoi | 2407003005/RC/10518658 | Imp .of Road from Jandapasi to Neulpoi via Kanpoi Ragada | 15346 | 2407003000NRG23010520231071786 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523862 | 1071786 |
2407003WL0057942 | OR-07-003-005-004/34956 | 1 | Ashok Bhoi | 2407003005/RC/10518658 | Imp .of Road from Jandapasi to Neulpoi via Kanpoi Ragada | 15346 | 2407003000NRG23161120231084306 | Yet to be process | | | | 1084306 |