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. |
2430003013WL004279 | OR-30-003-013-003/7893493 | 1 | PITAM MALI | 2430003013/WC/10556080 | NEW TANK AT SALAPADA AT CHILIGAM | 1376 | 2430003013NRG24200520230177102 | Rejected | No Such Account | 26/05/2023 | OR2430003013_200523FTO_134446 | 177102 |
2430003WL0007033 | OR-30-003-013-003/7893493 | 1 | PITAM MALI | 2430003013/WC/10556080 | NEW TANK AT SALAPADA AT CHILIGAM | 1376 | 2430003013NRG24100620230285946 | Yet to be process | | | | 285946 |