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. |
2402014WL082231 | OR-02-014-002-002/23823 | 1 | BISWASI DUNG DUNG | 2402014002/RC/10479147 | Improvement of Road from Bhutuda Munda Basti to Jagamora Tholi with moorum | 18163 | 2402014000NRG22250920211395960 | Rejected | No Such Account | 30/09/2021 | OR2402014002_250921FTO_1228614 | 1395960 |
2402014WL086933 | OR-02-014-002-002/23823 | 1 | BISWASI DUNG DUNG | 2402014002/RC/10479147 | Improvement of Road from Bhutuda Munda Basti to Jagamora Tholi with moorum | 18163 | 2402014000NRG22091020211485436 | Rejected | No Such Account | 02/09/2022 | OR2402014002_190822FTO_479538 | 1485436 |
2402014WL0134549 | OR-02-014-002-002/23823 | 1 | BISWASI DUNG DUNG | 2402014002/RC/10479147 | Improvement of Road from Bhutuda Munda Basti to Jagamora Tholi with moorum | 18163 | 2402014000NRG22130920222181417 | Yet to be process | | | | 2181417 |