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. |
2430001WL006933 | OR-30-001-006-003/16205 | 2 | SANTULA PUJARI | 2430001006/WC/10583268 | CONST. OF TRENCH AT SUKULU CASHEW PLANTATIONN AT PHULABHATA | 3970 | 2430001000NRG24090620230282510 | Rejected | No Such Account | 15/06/2023 | OR2430001006_090623FTO_217942 | 282510 |
2430001WL0008139 | OR-30-001-006-003/16205 | 2 | SANTULA PUJARI | 2430001006/WC/10583268 | CONST. OF TRENCH AT SUKULU CASHEW PLANTATIONN AT PHULABHATA | 3970 | 2430001000NRG24190620230329072 | Yet to be process | | | | 329072 |