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. |
2426001WL0005376 | OR-26-001-012-022/19857 | 1 | Banchha | 2426001/WC/10555659 | Imp & Reno of Kurudamunda Tank at Rugudighora | 7218 | 2426001000NRG23280620220160442 | Rejected | No Such Account | 11/07/2022 | OR2426001_280622FTO_282707 | 160442 |
2426001WL0007795 | OR-26-001-012-022/19857 | 1 | Banchha | 2426001/WC/10555659 | Imp & Reno of Kurudamunda Tank at Rugudighora | 7218 | 2426001000NRG23110820220220136 | Yet to be process | | | | 220136 |