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. |
2414009WL0021979 | OR-14-009-021-006/10478 | 1 | CHATURBHUJA MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13041 | 2414009000NRG23170920220389038 | Rejected | No Such Account | 26/09/2022 | OR2414009021_190922FTO_573474 | 389038 |
2414009WL0021979 | OR-14-009-021-006/10478 | 1 | CHATURBHUJA MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13041 | 2414009000NRG23Z170920220389067 | Rejected | No Such Account | 20/09/2022 | OR2414009021_190922FTO_573485 | 389067 |
2414009WL0025326 | OR-14-009-021-006/10478 | 1 | CHATURBHUJA MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13041 | 2414009000NRG23Z111020220467071 | Processed | | 07/11/2022 | OR2414009021_021122FTO_730948 | 467071 |
2414009WL0025326 | OR-14-009-021-006/10478 | 1 | CHATURBHUJA MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13041 | 2414009000NRG23111020220467072 | Processed | | 26/10/2022 | OR2414009021_171022FTO_668167 | 467072 |