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. |
2407003WL038627 | OR-07-003-011-003/6513136 | 2 | SUBHRA RANJAN PATRA | 2407003011/RC/10456769 | Imp of road from bhaliakana to daudeswar | 11405 | 2407003000NRG22030920210656026 | Rejected | No Such Account | 13/09/2021 | OR2407003011_040921FTO_1081827 | 656026 |
2407003WL042890 | OR-07-003-011-003/6513136 | 2 | SUBHRA RANJAN PATRA | 2407003011/RC/10456769 | Imp of road from bhaliakana to daudeswar | 11405 | 2407003000NRG22180920210721599 | Rejected | No Such Account | 10/11/2023 | OR2407003011_071023FTO_611814 | 721599 |
2407003WL0084563 | OR-07-003-011-003/6513136 | 2 | SUBHRA RANJAN PATRA | 2407003011/RC/10456769 | Imp of road from bhaliakana to daudeswar | 11405 | 2407003000NRG22161120231249506 | Yet to be process | | | | 1249506 |