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. |
2430001003WL0018003 | OR-30-001-003-005/14512 | 7 | KAMALU GOUDA | 2430001003/RC/10433690 | CONSTRUCTION OF GUARD WALL AT RD ROAD TO PURNESWAR TAMPLEROAD AT KELIA REACH 2 | 7061 | 2430001003NRG23160820220556973 | Rejected | Account closed | 02/09/2022 | OR2430001003_160822FTO_467700 | 556973 |
2430001WL0021061 | OR-30-001-003-005/14512 | 7 | KAMALU GOUDA | 2430001003/RC/10433690 | CONSTRUCTION OF GUARD WALL AT RD ROAD TO PURNESWAR TAMPLEROAD AT KELIA REACH 2 | 7061 | 2430001003NRG23150920220625097 | Yet to be process | | | | 625097 |