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. |
2407002WL004334 | OR-07-002-011-001/30982 | 1 | SARAT CHANDRA PRUSTY | 2407002011/AV/10563441 | CONST.OF AWC OF INDIPUR-II | 561 | 2407002000NRG24080520230122742 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407002011_090523APB_FTO_95131 | 122742 |
2407002WL0006193 | OR-07-002-011-001/30982 | 1 | SARAT CHANDRA PRUSTY | 2407002011/AV/10563441 | CONST.OF AWC OF INDIPUR-II | 561 | 2407002000NRG24170520230165927 | Processed | | 30/08/2023 | OR2407002011_030823FTO_409417 | 165927 |