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. |
2407003WL008499 | OR-07-003-025-001/25855 | 3 | Manoj Das | 2407003029/AV/10392407 | Imp Of Barada Weekly Hata including land Devlopment and Const. of Returning wall near Market complex | 4801 | 2407003000NRG24260520230218383 | Rejected | No Such Account | 01/06/2023 | OR2407003029_270523FTO_163141 | 218383 |
2407003WL0010941 | OR-07-003-025-001/25855 | 3 | Manoj Das | 2407003029/AV/10392407 | Imp Of Barada Weekly Hata including land Devlopment and Const. of Returning wall near Market complex | 4801 | 2407003000NRG24060620230274925 | Rejected | No Such Account | 15/06/2023 | OR2407003029_100623FTO_219369 | 274925 |
2407003WL0014181 | OR-07-003-025-001/25855 | 3 | Manoj Das | 2407003029/AV/10392407 | Imp Of Barada Weekly Hata including land Devlopment and Const. of Returning wall near Market complex | 4801 | 2407003000NRG24180620230354835 | Rejected | No Such Account | 13/11/2023 | OR2407003029_250923FTO_564749 | 354835 |
2407003WL0105828 | OR-07-003-025-001/25855 | 3 | Manoj Das | 2407003029/AV/10392407 | Imp Of Barada Weekly Hata including land Devlopment and Const. of Returning wall near Market complex | 4801 | 2407003000NRG24171120230889604 | Processed | | 12/03/2024 | OR2407003029_080124FTO_977516 | 889604 |