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. |
2418005017WL0005403 | OR-18-005-017-001/14733 | 2 | Rebati | 2418005017/WH/10493028 | RENOVATION AND BEAUTIFICATION OF SANGRAMPUR PADMA POKHARI | 4524 | 2418005017NRG23090620220162158 | Rejected | A/c Blocked or Frozen | 16/06/2022 | OR2418005017_090622FTO_211156 | 162158 |
2418005WL0007493 | OR-18-005-017-001/14733 | 2 | Rebati | 2418005017/WH/10493028 | RENOVATION AND BEAUTIFICATION OF SANGRAMPUR PADMA POKHARI | 4524 | 2418005017NRG23230620220235865 | Yet to be process | | | | 235865 |