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. |
2424003006WL0009634 | OR-24-003-006-003/1617071062 | 2 | Rojalin Gouda | 2424003006/WH/10499585 | Renovation and Restoration of Gauriguda Bandha with Convergence with 5th SFC | 2290 | 2424003006NRG23080720220153430 | Rejected | No Such Account | 14/07/2022 | OR2424003006_090722FTO_324422 | 153430 |
2424003WL0011350 | OR-24-003-006-003/1617071062 | 2 | Rojalin Gouda | 2424003006/WH/10499585 | Renovation and Restoration of Gauriguda Bandha with Convergence with 5th SFC | 2290 | 2424003006NRG23200720220182833 | Processed | | 12/09/2022 | OR2424003006_030922FTO_524341 | 182833 |