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. |
1506003011WL019056 | KN-06-003-011-001/1605 | 2 | Sanjukumar | 1506003011/WC/93393042892470007 | Providing for Nala Diselting From Suresh premsing Land to Manila Land at Sevanagar village | 19476 | 1506003011NRG23020220230656663 | Rejected | No Such Account | 14/02/2023 | KN1506003011_020223FTO_938371 | 656663 |
1506003WL0019943 | KN-06-003-011-001/1605 | 2 | Sanjukumar | 1506003011/WC/93393042892470007 | Providing for Nala Diselting From Suresh premsing Land to Manila Land at Sevanagar village | 19476 | 1506003011NRG23210220230666198 | Yet to be process | | | | 666198 |