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. |
2430008025WL0008350 | OR-30-008-024-003/12893 | 7 | SATANTI GOND | 2430008025/WH/10490979 | Rinovation Tank At Odandi Gramya Pokhari | 7297 | 2430008025NRG23100620220271974 | Rejected | Account closed | 17/06/2022 | OR2430008025_100622FTO_218821 | 271974 |
2430008WL0010254 | OR-30-008-024-003/12893 | 7 | SATANTI GOND | 2430008025/WH/10490979 | Rinovation Tank At Odandi Gramya Pokhari | 7297 | 2430008025NRG23230620220340590 | Yet to be process | | | | 340590 |