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. |
2407002017WL036204 | OR-07-002-017-001/30670 | 2 | GIRISH CHANDRA BEHERA | 2407002017/LD/10724669 | Const of Rural Park at Itapa | 11764 | 2407002017NRG24140820230543230 | Rejected | No Such Account | 31/08/2023 | OR2407002017_140823FTO_450044 | 543230 |
2407002WL0056701 | OR-07-002-017-001/30670 | 2 | GIRISH CHANDRA BEHERA | 2407002017/LD/10724669 | Const of Rural Park at Itapa | 11764 | 2407002017NRG24130920230638987 | Processed | | 09/03/2024 | OR2407002017_231223FTO_928934 | 638987 |