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. |
2431014WL0021483 | OR-31-014-001-002/9769007 | 1 | PADIA MADKAMI | 2431014001/LD/10440847 | FIELD BONDING 20 NOS BENEFICIARY WITH 5% MODEL POND AT BANDIGUDA | 6995 | 2431014000NRG23311020220352618 | Rejected | No Such Account | 14/11/2022 | OR2431014001_311022FTO_719936 | 352618 |
2431014WL0022989 | OR-31-014-001-002/9769007 | 1 | PADIA MADKAMI | 2431014001/LD/10440847 | FIELD BONDING 20 NOS BENEFICIARY WITH 5% MODEL POND AT BANDIGUDA | 6995 | 2431014000NRG23171120220377137 | Processed | | 02/05/2024 | OR2431014001_290424FTO_30667 | 377137 |