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. |
2429005004WL0042935 | OR-29-005-004-003/14856 | 1 | NIRANJANA | 2429005004/RC/10491233 | imp of road from Berlango to majhigouri at Berlango village | 15105 | 2429005004NRG23011220220848761 | Rejected | No Such Account | 12/12/2022 | OR2429005004_011222FTO_845870 | 848761 |
2429005WL0045602 | OR-29-005-004-003/14856 | 1 | NIRANJANA | 2429005004/RC/10491233 | imp of road from Berlango to majhigouri at Berlango village | 15105 | 2429005004NRG23141220220895394 | Yet to be process | | | | 895394 |