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. |
2429005WL0022964 | OR-29-005-002-005/2744 | 2 | URIMINDIA | 2429005002/RC/10491897 | Const of Ghat Cutting at Kolmuhi to Bilomalo | 7431 | 2429005000NRG23020820220486558 | Rejected | No Such Account | 02/09/2022 | OR2429005002_020822FTO_425459 | 486558 |
2429005WL0027469 | OR-29-005-002-005/2744 | 2 | URIMINDIA | 2429005002/RC/10491897 | Const of Ghat Cutting at Kolmuhi to Bilomalo | 7431 | 2429005000NRG23140920220572895 | Yet to be process | | | | 572895 |