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. |
2419008WL0005169 | OR-19-008-021-009/31669 | 1 | U.C.DAS | 2419008/WH/10493052 | RENOVATION OF TANDIKULA MALICHUR TANK | 6379 | 2419008000NRG23040720220162119 | Rejected | No Such Account | 11/07/2022 | OR2419008_040722FTO_302739 | 162119 |
2419008WL0006143 | OR-19-008-021-009/31669 | 1 | U.C.DAS | 2419008/WH/10493052 | RENOVATION OF TANDIKULA MALICHUR TANK | 6379 | 2419008000NRG23190720220186626 | Yet to be process | | | | 186626 |