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. |
2402011WL0099895 | OR-02-011-008-004/10610 | 1 | BUDHUA SAHU | 2402011008/RC/10470487 | Imp of road from Bausjore Raydhar Goud house to Dhuaguda with CD work | 27024 | 2402011000NRG23160120231877222 | Rejected | Account closed | 27/02/2023 | OR2402011008_170123FTO_1026438 | 1877222 |
2402011WL0112324 | OR-02-011-008-004/10610 | 1 | BUDHUA SAHU | 2402011008/RC/10470487 | Imp of road from Bausjore Raydhar Goud house to Dhuaguda with CD work | 27024 | 2402011000NRG23010320232125683 | Yet to be process | | | | 2125683 |