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. |
2430002002WL009930 | OR-30-002-002-004/13406 | 2 | SAMARI BHATRA | 2430002002/WH/10489710 | RENOVATION OF TANK AT SALABANDHA KERANDIMAL 316 2021-22 | 6614 | 2430002002NRG24010720230405040 | Rejected | No Such Account | 12/07/2023 | OR2430002002_010723FTO_303303 | 405040 |
2430002WL0011933 | OR-30-002-002-004/13406 | 2 | SAMARI BHATRA | 2430002002/WH/10489710 | RENOVATION OF TANK AT SALABANDHA KERANDIMAL 316 2021-22 | 6614 | 2430002002NRG24200720230477326 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 477326 |