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. |
2405007WL0053580 | OR-05-007-014-003/33621 | 2 | MUKTI KANTA BINDHANI | 2405007014/IC/10439137 | Digging of drain from Srikanta Behera land to P.W.road water drain. | 12189 | 2405007000NRG22211220210446636 | Rejected | No Such Account | 25/02/2022 | OR2405007014_211221FTO_1773631 | 446636 |
2405007WL0069272 | OR-05-007-014-003/33621 | 2 | MUKTI KANTA BINDHANI | 2405007014/IC/10439137 | Digging of drain from Srikanta Behera land to P.W.road water drain. | 12189 | 2405007000NRG22040420220583056 | Rejected | No Such Account | 28/11/2023 | OR2405007014_101123FTO_749155 | 583056 |