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. |
2431012003WL008269 | OR-31-012-003-003/10232 | 1 | KOUSALYA GOLARI | 2431012003/WC/10494733 | Excavation Mo-Pakori of Bandhu Pujari S/O- Mangaraj at Goudaput | 3045 | 2431012003NRG24160620230160790 | Rejected | No Such Account | 28/06/2023 | OR2431012003_160623FTO_242652 | 160790 |
2431012WL0010194 | OR-31-012-003-003/10232 | 1 | KOUSALYA GOLARI | 2431012003/WC/10494733 | Excavation Mo-Pakori of Bandhu Pujari S/O- Mangaraj at Goudaput | 3045 | 2431012003NRG24300620230196855 | Rejected | No Such Account | 16/04/2024 | OR2431012003_040324FTO_1078838 | 196855 |
2431012WL0072909 | OR-31-012-003-003/10232 | 1 | KOUSALYA GOLARI | 2431012003/WC/10494733 | Excavation Mo-Pakori of Bandhu Pujari S/O- Mangaraj at Goudaput | 3045 | 2431012003NRG24220520240653694 | Yet to be process | | | | 653694 |