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. |
2430002005WL037410 | OR-30-002-005-006/34215 | 2 | KOMESWARI BHATARA | 2430002005/LD/10757199 | CONST OF TRENCH AT DANADAGUDA | 15370 | 2430002005NRG24230920230669053 | Rejected | No Such Account | 10/11/2023 | OR2430002005_230923FTO_562879 | 669053 |
2430002WL0066659 | OR-30-002-005-006/34215 | 2 | KOMESWARI BHATARA | 2430002005/LD/10757199 | CONST OF TRENCH AT DANADAGUDA | 15370 | 2430002005NRG24141220230905158 | Yet to be process | | | | 905158 |