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. |
2430001WL013938 | OR-30-001-005-008/1789880 | 1 | Manarama Majhi | 2430001/WC/10523890 | CONSTRUCTION OF TRENCH AT KAJU PLANTATION MADURAM DANGAR NANDAPURA | 6879 | 2430001000NRG24080820230535738 | Rejected | No Such Account | 31/08/2023 | OR2430001_080823FTO_429343 | 535738 |
2430001WL0023561 | OR-30-001-005-008/1789880 | 1 | Manarama Majhi | 2430001/WC/10523890 | CONSTRUCTION OF TRENCH AT KAJU PLANTATION MADURAM DANGAR NANDAPURA | 6879 | 2430001000NRG24050920230611598 | Yet to be process | | | | 611598 |