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. |
2405007WL017272 | OR-05-007-009-007/22096 | 2 | VARATI | 2405007022/RC/10443374 | IMP ROAD FROM METAL AND MORAL SPREADING DRUM PANDASUNI P.W.D. ROAD TO BARINGIA MALIK SAHI=2 K.M | 4974 | 2405007000NRG22240620210193979 | Rejected | No Such Account | 17/08/2021 | OR2405007022_240621FTO_627958 | 193979 |
2405007WL025999 | OR-05-007-009-007/22096 | 2 | VARATI | 2405007022/RC/10443374 | IMP ROAD FROM METAL AND MORAL SPREADING DRUM PANDASUNI P.W.D. ROAD TO BARINGIA MALIK SAHI=2 K.M | 4974 | 2405007000NRG22210820210262521 | Rejected | No Such Account | 12/08/2022 | OR2405007022_180722FTO_367779 | 262521 |
2405007WL0070178 | OR-05-007-009-007/22096 | 2 | VARATI | 2405007022/RC/10443374 | IMP ROAD FROM METAL AND MORAL SPREADING DRUM PANDASUNI P.W.D. ROAD TO BARINGIA MALIK SAHI=2 K.M | 4974 | 2405007000NRG22070920220587303 | Rejected | No Such Account | 28/11/2023 | OR2405007022_101123FTO_748757 | 587303 |