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. |
2430001WL006895 | OR-30-001-003-001/14824 | 2 | NANDAE MAJHI | 2430001/WC/10575923 | CONST. OF EARTHEN TRENCH AT BAIGAM KUSUM GHANCHA TO KUMARBEDA KAJU PLANTATION | 3724 | 2430001000NRG24090620230281419 | Rejected | No Such Account | 15/06/2023 | OR2430001_090623FTO_216676 | 281419 |
2430001WL0008141 | OR-30-001-003-001/14824 | 2 | NANDAE MAJHI | 2430001/WC/10575923 | CONST. OF EARTHEN TRENCH AT BAIGAM KUSUM GHANCHA TO KUMARBEDA KAJU PLANTATION | 3724 | 2430001000NRG24190620230329133 | Yet to be process | | | | 329133 |