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. |
2402011WL175035 | OR-02-011-011-006/740 | 2 | PIRI KISAPATTA | 2402011011/RC/10450717 | Imp. of Road from Lalaikhaman Mine road Bargach to Naishatal with Culvote | 50265 | 2402011000NRG21300320212319055 | Rejected | Inactive Aadhaar | 30/04/2021 | OR2402011011_300321APB_FTO_1517645 | 2319055 |
2402011WL179824 | OR-02-011-011-006/740 | 2 | PIRI KISAPATTA | 2402011011/RC/10450717 | Imp. of Road from Lalaikhaman Mine road Bargach to Naishatal with Culvote | 50265 | 2402011000NRG21110520212354639 | Rejected | Account closed | 02/09/2022 | OR2402011011_050822FTO_436114 | 2354639 |
2402011WL0181211 | OR-02-011-011-006/740 | 2 | PIRI KISAPATTA | 2402011011/RC/10450717 | Imp. of Road from Lalaikhaman Mine road Bargach to Naishatal with Culvote | 50265 | 2402011000NRG21200920222361922 | Yet to be process | | | | 2361922 |