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. |
2407003WL061173 | OR-07-003-015-002/11722 | 1 | GANESWARA SAHU | 2407003015/DP/10456750 | STAGGERED TRENCH AT LAULAI DARA SAHI | 16567 | 2407003000NRG22261120210984723 | Rejected | No Such Account | 01/12/2021 | OR2407003015_271121FTO_1622087 | 984723 |
2407003WL063354 | OR-07-003-015-002/11722 | 1 | GANESWARA SAHU | 2407003015/DP/10456750 | STAGGERED TRENCH AT LAULAI DARA SAHI | 16567 | 2407003000NRG22061220211008260 | Rejected | No Such Account | 13/11/2023 | OR2407003015_261023FTO_687020 | 1008260 |
2407003WL0084577 | OR-07-003-015-002/11722 | 1 | GANESWARA SAHU | 2407003015/DP/10456750 | STAGGERED TRENCH AT LAULAI DARA SAHI | 16567 | 2407003000NRG22171120231249682 | Yet to be process | | | | 1249682 |