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. |
2404048018WL208411 | OR-04-048-018-006/385111 | 1 | SANDHYA RANI BARIK | 2404048018/RC/10457603 | CONST. OF NEW ROAD FROM CHAITANYA MOHANTA HOUSE TO RD VIA KUSHA SING HOUSE AT NAYABASANTAPUR | 23764 | 2404048018NRG24251220231957690 | Rejected | Account closed | 12/03/2024 | OR2404048018_261223FTO_936587 | 1957690 |
2404048WL0254559 | OR-04-048-018-006/385111 | 1 | SANDHYA RANI BARIK | 2404048018/RC/10457603 | CONST. OF NEW ROAD FROM CHAITANYA MOHANTA HOUSE TO RD VIA KUSHA SING HOUSE AT NAYABASANTAPUR | 23764 | 2404048018NRG24080420242279104 | Processed | | 28/05/2024 | OR2404048018_170524FTO_63914 | 2279104 |