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. |
2402004013WL0017828 | OR-02-004-013-002/19647 | 1 | SUSANTA NAIK | 2402004013/RC/10435015 | Imp. of road from Kadopada PMGSY road to Football field with Guard wall | 2728 | 2402004013NRG23020620220283933 | Rejected | No Such Account | 13/06/2022 | OR2402004013_030622FTO_185010 | 283933 |
2402004WL0026105 | OR-02-004-013-002/19647 | 1 | SUSANTA NAIK | 2402004013/RC/10435015 | Imp. of road from Kadopada PMGSY road to Football field with Guard wall | 2728 | 2402004013NRG23180620220456098 | Yet to be process | | | | 456098 |