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. |
2404059004WL004517 | OR-04-059-004-006/185594 | 1 | SANAT KUMAR MOHAPATRA | 2404059004/RC/10450836 | IMP OF ROAD AT DAMASAHI FROM KHAPARASAHI BANDHA CHHAKA TO KANHEI LAND | 1027 | 2404059004NRG22200420210066987 | Rejected | No Such Account | 30/04/2021 | OR2404059004_200421FTO_77563 | 66987 |
2404059WL030202 | OR-04-059-004-006/185594 | 1 | SANAT KUMAR MOHAPATRA | 2404059004/RC/10450836 | IMP OF ROAD AT DAMASAHI FROM KHAPARASAHI BANDHA CHHAKA TO KANHEI LAND | 1027 | 2404059004NRG22050620210505639 | Rejected | No Such Account | 28/11/2023 | OR2404059004_091123FTO_743486 | 505639 |