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. |
2402012WL0058303 | OR-02-012-008-006/9439906641 | 1 | PAWAN BADAIK | 2402012008/DP/10566947 | Digging Of Staggered Trench At Jareikela -Ii | 9095 | 2402012000NRG23270920221032425 | Rejected | No Such Account | 03/10/2022 | OR2402012008_280922FTO_606000 | 1032425 |
2402012WL0060855 | OR-02-012-008-006/9439906641 | 1 | PAWAN BADAIK | 2402012008/DP/10566947 | Digging Of Staggered Trench At Jareikela -Ii | 9095 | 2402012000NRG23081020221074132 | Processed | | 03/07/2023 | OR2402012008_270623FTO_283688 | 1074132 |