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. |
2407003WL001163 | OR-07-003-024-004/347799 | 1 | Arunchand samal | 2407003024/LD/10666332 | Const. of Rural Park near Mani Mandira Community | 609 | 2407003000NRG24190420230035792 | Rejected | Account closed | 11/05/2023 | OR2407003024_200423APB_FTO_33593 | 35792 |
2407003WL0005330 | OR-07-003-024-004/347799 | 1 | Arunchand samal | 2407003024/LD/10666332 | Const. of Rural Park near Mani Mandira Community | 609 | 2407003000NRG24140520230147186 | Rejected | No Such Account | 13/11/2023 | OR2407003024_071023FTO_611891 | 147186 |
2407003WL0104823 | OR-07-003-024-004/347799 | 1 | Arunchand samal | 2407003024/LD/10666332 | Const. of Rural Park near Mani Mandira Community | 609 | 2407003000NRG24161120230881708 | Yet to be process | | | | 881708 |