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. |
0410005WL015926 | AS-10-005-014-015/268 | 1 | SITARAM UJIR | 0410005014/FP/9010277720 | Const. of Gulde Band From 1 No. Line to Kecheruguri | 5735 | 0410005000NRG23011020220287138 | Rejected | No Such Account | 10/10/2022 | AS0410005_011022FTO_105909 | 287138 |
0410005WL0026578 | AS-10-005-014-015/268 | 1 | SITARAM UJIR | 0410005014/FP/9010277720 | Const. of Gulde Band From 1 No. Line to Kecheruguri | 5735 | 0410005000NRG23090120230418458 | Processed | | 24/01/2023 | AS0410005_120123FTO_165611 | 418458 |