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. |
2405007WL0048751 | OR-05-007-014-003/33621 | 2 | MUKTI KANTA BINDHANI | 2405007014/IC/10439137 | Digging of drain from Srikanta Behera land to P.W.road water drain. | 12183 | 2405007000NRG22011220210415563 | Rejected | No Such Account | 06/12/2021 | OR2405007014_011221FTO_1647302 | 415563 |
2405007WL051167 | OR-05-007-014-003/33621 | 2 | MUKTI KANTA BINDHANI | 2405007014/IC/10439137 | Digging of drain from Srikanta Behera land to P.W.road water drain. | 12183 | 2405007000NRG22091220210430615 | Rejected | No Such Account | 28/11/2023 | OR2405007014_101123FTO_749155 | 430615 |