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. |
2414009WL0028667 | OR-14-009-012-003/287449 | 3 | BISHIKESAN SAHU | 2414009012/WC/10568557 | STAGGERED TRENCH AT TIKE MAYRI DUNGURI OF BEHERATAL | 17810 | 2414009000NRG23051120220574565 | Rejected | No Such Account | 16/11/2022 | OR2414009012_071122FTO_748990 | 574565 |
2414009WL0028667 | OR-14-009-012-003/287449 | 3 | BISHIKESAN SAHU | 2414009012/WC/10568557 | STAGGERED TRENCH AT TIKE MAYRI DUNGURI OF BEHERATAL | 17810 | 2414009000NRG23Z051120220574745 | Rejected | No Such Account | 08/11/2022 | OR2414009012_071122FTO_749076 | 574745 |
2414009WL0029967 | OR-14-009-012-003/287449 | 3 | BISHIKESAN SAHU | 2414009012/WC/10568557 | STAGGERED TRENCH AT TIKE MAYRI DUNGURI OF BEHERATAL | 17810 | 2414009000NRG23Z141120220608723 | Processed | | 01/07/2024 | OR2414009012_010724FTO_135034 | 608723 |
2414009WL0030789 | OR-14-009-012-003/287449 | 3 | BISHIKESAN SAHU | 2414009012/WC/10568557 | STAGGERED TRENCH AT TIKE MAYRI DUNGURI OF BEHERATAL | 17810 | 2414009000NRG23191120220627172 | Processed | | 06/07/2024 | OR2414009012_010724FTO_134989 | 627172 |