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. |
2405007WL0005108 | OR-05-007-016-001/27966 | 1 | RANJITA BEHERA | 2405007016/IC/10486386 | RENOVATION OF COAST CANNEL FROM AVANA MILE TO BARAGACHHA | 2379 | 2405007000NRG23240520220083358 | Rejected | No Such Account | 30/05/2022 | OR2405007016_240522FTO_142535 | 83358 |
2405007WL0007149 | OR-05-007-016-001/27966 | 1 | RANJITA BEHERA | 2405007016/IC/10486386 | RENOVATION OF COAST CANNEL FROM AVANA MILE TO BARAGACHHA | 2379 | 2405007000NRG23070620220123450 | Rejected | Account closed | 10/11/2023 | OR2405007016_111023FTO_628391 | 123450 |