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. |
2401024018WL001295 | OR-01-024-018-004/30541 | 1 | HELEN SURIN | 2401024018/RC/2437701 | Imp. and Metaling of road from gadadharpur babulalpada road | 89 | 2401024018NRG22260420210015219 | Rejected | No Such Account | 18/05/2021 | OR2401024018_260421FTO_123697 | 15219 |
2401024WL005085 | OR-01-024-018-004/30541 | 1 | HELEN SURIN | 2401024018/RC/2437701 | Imp. and Metaling of road from gadadharpur babulalpada road | 89 | 2401024018NRG22270520210066539 | Rejected | No Such Account | 02/03/2024 | OR2401024018_071223FTO_858490 | 66539 |