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. |
2419006WL006065 | OR-19-006-002-001/1578 | 2 | C.JENA | 2419006002/LD/10751905 | Development of both sides and core connectivity from Sahada naha kani temple to train line | 4009 | 2419006000NRG24290620230199157 | Rejected | Account closed | 13/07/2023 | OR2419006002_300623FTO_294864 | 199157 |
2419006WL0007399 | OR-19-006-002-001/1578 | 2 | C.JENA | 2419006002/LD/10751905 | Development of both sides and core connectivity from Sahada naha kani temple to train line | 4009 | 2419006000NRG24180720230241804 | Rejected | No Such Account | 31/08/2023 | OR2419006002_180723FTO_350648 | 241804 |
2419006WL0010190 | OR-19-006-002-001/1578 | 2 | C.JENA | 2419006002/LD/10751905 | Development of both sides and core connectivity from Sahada naha kani temple to train line | 4009 | 2419006000NRG24080920230281561 | Yet to be process | | | | 281561 |