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. |
2405007WL009149 | OR-05-007-017-001/31930 | 1 | MAHESWAR BARIK | 2405007017/RC/10443843 | CONST OF RAOD FROM KHARASAHAPUR CHAHAT TO BARABANDHA ROAD | 2422 | 2405007000NRG22160520210086885 | Rejected | No Such Account | 15/06/2021 | OR2405007017_160521FTO_271938 | 86885 |
2405007WL018122 | OR-05-007-017-001/31930 | 1 | MAHESWAR BARIK | 2405007017/RC/10443843 | CONST OF RAOD FROM KHARASAHAPUR CHAHAT TO BARABANDHA ROAD | 2422 | 2405007000NRG22300620210201867 | Rejected | No Such Account | 11/05/2023 | OR2405007017_190423FTO_32702 | 201867 |