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. |
2407003WL037719 | OR-07-003-011-003/6513136 | 2 | SUBHRA RANJAN PATRA | 2407003011/RC/10456769 | Imp of road from bhaliakana to daudeswar | 10933 | 2407003000NRG22310820210642890 | Rejected | No Such Account | 08/09/2021 | OR2407003011_010921FTO_1053571 | 642890 |
2407003WL041161 | OR-07-003-011-003/6513136 | 2 | SUBHRA RANJAN PATRA | 2407003011/RC/10456769 | Imp of road from bhaliakana to daudeswar | 10933 | 2407003000NRG22120920210694979 | Rejected | No Such Account | 10/11/2023 | OR2407003011_071023FTO_611814 | 694979 |
2407003WL0084563 | OR-07-003-011-003/6513136 | 2 | SUBHRA RANJAN PATRA | 2407003011/RC/10456769 | Imp of road from bhaliakana to daudeswar | 10933 | 2407003000NRG22161120231249505 | Yet to be process | | | | 1249505 |