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. |
2430001WL044659 | OR-30-001-005-006/25626 | 1 | KOULAS BHATRA | 2430001/WC/10523725 | CONSTRUCTION OF TRENCH AT KAJU PLANTATION RABI DANGAR NANDAPURA | 11042 | 2430001000NRG24101020230707305 | Rejected | No Such Account | 10/11/2023 | OR2430001_101023FTO_625574 | 707305 |
2430001WL0059414 | OR-30-001-005-006/25626 | 1 | KOULAS BHATRA | 2430001/WC/10523725 | CONSTRUCTION OF TRENCH AT KAJU PLANTATION RABI DANGAR NANDAPURA | 11042 | 2430001000NRG24241120230811286 | Yet to be process | | | | 811286 |