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. |
2407003WL056643 | OR-07-003-015-002/11981 | 2 | BHANUMATI ROUT | 2407003/RC/10534101 | Imp of Road from Sana Bada sala to Bada Bada Sala | 19536 | 2407003000NRG23020420231061675 | Rejected | No Such Account | 04/05/2023 | OR2407003_020423FTO_5221 | 1061675 |
2407003WL0057404 | OR-07-003-015-002/11981 | 2 | BHANUMATI ROUT | 2407003/RC/10534101 | Imp of Road from Sana Bada sala to Bada Bada Sala | 19536 | 2407003000NRG23060520231073772 | Rejected | No Such Account | 13/11/2023 | OR2407003_050923FTO_496091 | 1073772 |
2407003WL0058022 | OR-07-003-015-002/11981 | 2 | BHANUMATI ROUT | 2407003/RC/10534101 | Imp of Road from Sana Bada sala to Bada Bada Sala | 19536 | 2407003000NRG23171120231088725 | Yet to be process | | | | 1088725 |