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. |
2403002022WL0009189 | OR-03-002-022-001/12967 | 1 | RAJAT PENTHEI | 2403002022/RC/10508571 | CONSTRUTION OF ROAD FROM BADASIADI MAL GAIDANDI TO CHITIKA KHANI | 2850 | 2403002022NRG23180520220228182 | Rejected | A/c Blocked or Frozen | 27/05/2022 | OR2403002022_180522FTO_129804 | 228182 |
2403002WL0020039 | OR-03-002-022-001/12967 | 1 | RAJAT PENTHEI | 2403002022/RC/10508571 | CONSTRUTION OF ROAD FROM BADASIADI MAL GAIDANDI TO CHITIKA KHANI | 2850 | 2403002022NRG23130620220548698 | Rejected | A/c Blocked or Frozen | 13/07/2022 | OR2403002022_070722FTO_315993 | 548698 |
2403002WL0029633 | OR-03-002-022-001/12967 | 1 | RAJAT PENTHEI | 2403002022/RC/10508571 | CONSTRUTION OF ROAD FROM BADASIADI MAL GAIDANDI TO CHITIKA KHANI | 2850 | 2403002022NRG23190720220818446 | Rejected | A/c Blocked or Frozen | 02/09/2022 | OR2403002022_220722FTO_387794 | 818446 |
2403002WL0039880 | OR-03-002-022-001/12967 | 1 | RAJAT PENTHEI | 2403002022/RC/10508571 | CONSTRUTION OF ROAD FROM BADASIADI MAL GAIDANDI TO CHITIKA KHANI | 2850 | 2403002022NRG23150920221031838 | Rejected | A/c Blocked or Frozen | 02/12/2022 | OR2403002022_221122FTO_806944 | 1031838 |
2403002WL0058057 | OR-03-002-022-001/12967 | 1 | RAJAT PENTHEI | 2403002022/RC/10508571 | CONSTRUTION OF ROAD FROM BADASIADI MAL GAIDANDI TO CHITIKA KHANI | 2850 | 2403002022NRG23091220221412653 | Yet to be process | | | | 1412653 |