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. |
2407003WL038832 | OR-07-003-017-004/17924 | 2 | Bini Dehury | 2407003017/DP/10402343 | STAGGERED TRENCH AT NABALINGA KAJU BAGICHA | 11417 | 2407003000NRG22030920210658863 | Rejected | No Such Account | 13/09/2021 | OR2407003017_040921FTO_1078207 | 658863 |
2407003WL043045 | OR-07-003-017-004/17924 | 2 | Bini Dehury | 2407003017/DP/10402343 | STAGGERED TRENCH AT NABALINGA KAJU BAGICHA | 11417 | 2407003000NRG22190920210723854 | Rejected | No Such Account | 06/05/2022 | OR2407003017_010422FTO_3007 | 723854 |
2407003WL0083874 | OR-07-003-017-004/17924 | 2 | Bini Dehury | 2407003017/DP/10402343 | STAGGERED TRENCH AT NABALINGA KAJU BAGICHA | 11417 | 2407003000NRG22140520221244249 | Yet to be process | | | | 1244249 |