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. |
2430001WL007787 | OR-30-001-001-001/148887 | 1 | SHANKAR BISHOI | 2430001/WC/10573060 | EXAVATION OF TRENCH AT BET JHARAN TRENCH AT BADAOLAMA AAP 2022-23 SL 351 | 3941 | 2430001000NRG24160620230315304 | Rejected | No Such Account | 28/06/2023 | OR2430001_160623FTO_244493 | 315304 |
2430001WL0010390 | OR-30-001-001-001/148887 | 1 | SHANKAR BISHOI | 2430001/WC/10573060 | EXAVATION OF TRENCH AT BET JHARAN TRENCH AT BADAOLAMA AAP 2022-23 SL 351 | 3941 | 2430001000NRG24050720230421740 | Yet to be process | | | | 421740 |