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. |
2405019WL006619 | OR-05-019-003-018/19597 | 1 | MURALIDHAR SING | 2405019003/WH/10505612 | RENOVATION OF KHAJIRA TANK AT BINDHANI SAHI | 1165 | 2405019000NRG24170620230129394 | Rejected | No Such Account | 28/06/2023 | OR2405019003_170623FTO_248844 | 129394 |
2405019WL0033521 | OR-05-019-003-018/19597 | 1 | MURALIDHAR SING | 2405019003/WH/10505612 | RENOVATION OF KHAJIRA TANK AT BINDHANI SAHI | 1165 | 2405019000NRG24171020230306863 | Yet to be process | | | | 306863 |