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. |
2430003WL041063 | OR-30-003-013-002/8457 | 2 | DUTIKA BARIK | 2430003/RC/10408214 | FORMATION OF ROAD FROM RAJKOT TO JAMPANI WITH CD WORK | 19081 | 2430003000NRG23290320231121153 | Rejected | Account closed | 04/05/2023 | OR2430003_310323FTO_1206380 | 1121153 |
2430003WL0042319 | OR-30-003-013-002/8457 | 2 | DUTIKA BARIK | 2430003/RC/10408214 | FORMATION OF ROAD FROM RAJKOT TO JAMPANI WITH CD WORK | 19081 | 2430003000NRG23130620231152570 | Yet to be process | | | | 1152570 |