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. |
2427002WL0010514 | OR-27-002-003-008/230061 | 1 | Basistha Padhan | 2427002/RC/10426131 | Improvement of road from Kunjapali to Shiva mandir | 7873 | 2427002000NRG23270920220147496 | Rejected | No Such Account | 03/10/2022 | OR2427002_270922FTO_599906 | 147496 |
2427002WL0010848 | OR-27-002-003-008/230061 | 1 | Basistha Padhan | 2427002/RC/10426131 | Improvement of road from Kunjapali to Shiva mandir | 7873 | 2427002000NRG23051020220152602 | Yet to be process | | | | 152602 |