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. |
2418008013WL0005583 | OR-18-008-013-001/7314 | 1 | Dhanewar Nath | 2418008013/RC/10521490 | IMP OF EARTHEN ROAD FROM MASAKANI NUAGADIA CHHAKA TO GOPAL SAHI | 3662 | 2418008013NRG23100620220168188 | Rejected | No Such Account | 17/06/2022 | OR2418008013_100622FTO_215922 | 168188 |
2418008WL0007411 | OR-18-008-013-001/7314 | 1 | Dhanewar Nath | 2418008013/RC/10521490 | IMP OF EARTHEN ROAD FROM MASAKANI NUAGADIA CHHAKA TO GOPAL SAHI | 3662 | 2418008013NRG23230620220234189 | Yet to be process | | | | 234189 |