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. |
2407015018WL005982 | OR-07-015-018-001/38792 | 1 | Banamali Naik | 2407015018/IC/10493933 | Water Absorption Trench from Bijadhar Bandha to Gauda Bila | 4115 | 2407015018NRG24160520230161521 | Rejected | No Such Account | 25/05/2023 | OR2407015018_170523FTO_123002 | 161521 |
2407015WL0014488 | OR-07-015-018-001/38792 | 1 | Banamali Naik | 2407015018/IC/10493933 | Water Absorption Trench from Bijadhar Bandha to Gauda Bila | 4115 | 2407015018NRG24190620230361957 | Rejected | No Such Account | 10/11/2023 | OR2407015018_101023FTO_622278 | 361957 |
2407015WL0106968 | OR-07-015-018-001/38792 | 1 | Banamali Naik | 2407015018/IC/10493933 | Water Absorption Trench from Bijadhar Bandha to Gauda Bila | 4115 | 2407015018NRG24201120230896668 | Yet to be process | | | | 896668 |