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. |
2407002013WL056402 | OR-07-002-013-005/13023 | 1 | Guluri Behera | 2407002013/WC/10421949 | Excavation of New Tank at karadisingh | 17993 | 2407002013NRG23310320231050722 | Rejected | No Such Account | 29/05/2023 | OR2407002013_010423FTO_2636 | 1050722 |
2407002WL0057708 | OR-07-002-013-005/13023 | 1 | Guluri Behera | 2407002013/WC/10421949 | Excavation of New Tank at karadisingh | 17993 | 2407002013NRG23060620231080371 | Processed | | 31/08/2023 | OR2407002013_050823FTO_418212 | 1080371 |