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. |
2430002WL049021 | OR-30-002-002-004/34459 | 1 | PADMINI PUJARI | 2430002/LD/10766490 | CONST OF STAGEED TRENCH AT DURAGAM UDGAD | 18372 | 2430002000NRG24201020230733300 | Rejected | No Such Account | 10/11/2023 | OR2430002_201023FTO_668876 | 733300 |
2430002WL0060939 | OR-30-002-002-004/34459 | 1 | PADMINI PUJARI | 2430002/LD/10766490 | CONST OF STAGEED TRENCH AT DURAGAM UDGAD | 18372 | 2430002000NRG24291120230832497 | Yet to be process | | | | 832497 |