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. |
2404048014WL0021984 | OR-04-048-014-003/20729 | 1 | KASURAYA BESRA | 2404048014/RC/10454985 | CONST. OF NEW ROAD FROM KAINFULIA CHATTANA TO NADPUR SIS CHHAKA | 3069 | 2404048014NRG23250520220467636 | Rejected | A/c Blocked or Frozen | 03/06/2022 | OR2404048014_250522APB_FTO_147735 | 467636 |
2404048WL0031295 | OR-04-048-014-003/20729 | 1 | KASURAYA BESRA | 2404048014/RC/10454985 | CONST. OF NEW ROAD FROM KAINFULIA CHATTANA TO NADPUR SIS CHHAKA | 3069 | 2404048014NRG23080620220653725 | Processed | | 12/09/2022 | OR2404048014_250822FTO_499521 | 653725 |