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. |
2430002013WL006162 | OR-30-002-013-004/1450-A | 3 | NIRADA SARABU | 2430002013/LD/10687577 | CONST OF TRENCH AT NAHARMUNDA TO TANGAMANDIR AT CHELIPADAR | 4047 | 2430002013NRG24040620230253041 | Rejected | Account closed | 09/06/2023 | OR2430002013_040623FTO_194741 | 253041 |
2430002WL0007313 | OR-30-002-013-004/1450-A | 3 | NIRADA SARABU | 2430002013/LD/10687577 | CONST OF TRENCH AT NAHARMUNDA TO TANGAMANDIR AT CHELIPADAR | 4047 | 2430002013NRG24130620230298086 | Rejected | No Such Account | 09/05/2024 | OR2430002013_210324FTO_1108548 | 298086 |