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. |
2430002002WL054970 | OR-30-002-002-003/34605 | 1 | BASANTI BHATRA | 2430002002/IC/10610031 | CONST OF CANAL JHADSEMLA TO DURAGAM 2850 | 19838 | 2430002002NRG24101120230771501 | Rejected | No Such Account | 28/11/2023 | OR2430002002_101123FTO_750657 | 771501 |
2430002WL0061536 | OR-30-002-002-003/34605 | 1 | BASANTI BHATRA | 2430002002/IC/10610031 | CONST OF CANAL JHADSEMLA TO DURAGAM 2850 | 19838 | 2430002002NRG24301120230838912 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 838912 |