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. |
1216005WL002260 | HR-16-005-033-001/26878 | 2 | ROHTASH | 1216005018/IC/1000029308 | Laying of Rcc.pipeline moga no.44980/L Baruwali Disty. to field of Hari Singh Saharan to field Vikas | 3886 | 1216005000NRG23010420230100190 | Rejected | Account closed | 16/05/2023 | HR1216005_010423FTO_328 | 100190 |
1216005WL0002549 | HR-16-005-033-001/26878 | 2 | ROHTASH | 1216005018/IC/1000029308 | Laying of Rcc.pipeline moga no.44980/L Baruwali Disty. to field of Hari Singh Saharan to field Vikas | 3886 | 1216005000NRG23240620230109112 | Rejected | No Such Account | 17/07/2023 | HR1216005_010723FTO_16651 | 109112 |
1216005WL0002595 | HR-16-005-033-001/26878 | 2 | ROHTASH | 1216005018/IC/1000029308 | Laying of Rcc.pipeline moga no.44980/L Baruwali Disty. to field of Hari Singh Saharan to field Vikas | 3886 | 1216005000NRG23151220230109200 | Yet to be process | | | | 109200 |