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. |
2430005004WL0018752 | OR-30-005-004-003/17553 | 3 | Daimati Mali. | 2430005004/LD/10511911 | EARTH FILLING AT BADAGAM HARIJAN SAHI | 6296 | 2430005004NRG23230820220575503 | Rejected | No Such Account | 02/09/2022 | OR2430005004_230822FTO_492699 | 575503 |
2430005WL0021286 | OR-30-005-004-003/17553 | 3 | Daimati Mali. | 2430005004/LD/10511911 | EARTH FILLING AT BADAGAM HARIJAN SAHI | 6296 | 2430005004NRG23170920220629660 | Yet to be process | | | | 629660 |