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. |
2407003WL0062570 | OR-07-003-015-002/11722 | 1 | GANESWARA SAHU | 2407003015/DP/10456750 | STAGGERED TRENCH AT LAULAI DARA SAHI | 16592 | 2407003000NRG22031220211000179 | Rejected | No Such Account | 08/12/2021 | OR2407003015_031221FTO_1662358 | 1000179 |
2407003WL064545 | OR-07-003-015-002/11722 | 1 | GANESWARA SAHU | 2407003015/DP/10456750 | STAGGERED TRENCH AT LAULAI DARA SAHI | 16592 | 2407003000NRG22131220211022666 | Rejected | No Such Account | 13/11/2023 | OR2407003015_261023FTO_687020 | 1022666 |
2407003WL0084577 | OR-07-003-015-002/11722 | 1 | GANESWARA SAHU | 2407003015/DP/10456750 | STAGGERED TRENCH AT LAULAI DARA SAHI | 16592 | 2407003000NRG22171120231249683 | Yet to be process | | | | 1249683 |