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. |
2401024013WL0010145 | OR-01-024-013-006/18114-B | 1 | NIRMAL PADHAN | 2401024013/WC/10485214 | CONST OF WATER ABSORPATION TRENCH AT KANIBANDHALI GOUDPADA | 6823 | 2401024013NRG23180720220184674 | Rejected | No Such Account | 17/08/2022 | OR2401024013_180722FTO_366323 | 184674 |
2401024WL0013621 | OR-01-024-013-006/18114-B | 1 | NIRMAL PADHAN | 2401024013/WC/10485214 | CONST OF WATER ABSORPATION TRENCH AT KANIBANDHALI GOUDPADA | 6823 | 2401024013NRG23080920220238433 | Rejected | No Such Account | 26/09/2022 | OR2401024013_190922FTO_575693 | 238433 |
2401024WL0015693 | OR-01-024-013-006/18114-B | 1 | NIRMAL PADHAN | 2401024013/WC/10485214 | CONST OF WATER ABSORPATION TRENCH AT KANIBANDHALI GOUDPADA | 6823 | 2401024013NRG23011020220271465 | Processed | | 24/02/2023 | OR2401024013_170123FTO_1026159 | 271465 |