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. |
2427002WL0010615 | OR-27-002-013-005/2048946 | 1 | PURNACHANDRA DEHURI | 2427002/LD/10389123 | Construction of Rural Park at Kanpur Dimala Pitha | 7848 | 2427002000NRG23280920220148808 | Rejected | No Such Account | 03/10/2022 | OR2427002_280922FTO_605792 | 148808 |
2427002WL0010848 | OR-27-002-013-005/2048946 | 1 | PURNACHANDRA DEHURI | 2427002/LD/10389123 | Construction of Rural Park at Kanpur Dimala Pitha | 7848 | 2427002000NRG23051020220152609 | Yet to be process | | | | 152609 |