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. |
2405007WL011581 | OR-05-007-007-005/33063 | 1 | DINABANDHU MAHALIK | 2405007007/RC/10416232 | IMP OF ROAD FROM ABDULANAGAR PMGSY ROAD TO BALABHADRAPUR SASAN WITH CULVERT | 2721 | 2405007000NRG22270520210114758 | Rejected | No Such Account | 17/06/2021 | OR2405007007_270521FTO_366541 | 114758 |
2405007WL016878 | OR-05-007-007-005/33063 | 1 | DINABANDHU MAHALIK | 2405007007/RC/10416232 | IMP OF ROAD FROM ABDULANAGAR PMGSY ROAD TO BALABHADRAPUR SASAN WITH CULVERT | 2721 | 2405007000NRG22220620210189498 | Rejected | No Such Account | 11/05/2023 | OR2405007007_170423FTO_24906 | 189498 |