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. |
2402014WL0055734 | OR-02-014-002-006/23812 | 1 | NILA THAKUR | 2402014002/RC/10529113 | IMP OF ROAD RAISUAN SCHOOL TO PANDABANDHA WITH MOORUM PH -II | 9772 | 2402014000NRG23160920220990820 | Rejected | No Such Account | 22/09/2022 | OR2402014002_170922FTO_567216 | 990820 |
2402014WL0057872 | OR-02-014-002-006/23812 | 1 | NILA THAKUR | 2402014002/RC/10529113 | IMP OF ROAD RAISUAN SCHOOL TO PANDABANDHA WITH MOORUM PH -II | 9772 | 2402014000NRG23260920221024618 | Rejected | No Such Account | 05/04/2023 | OR2402014002_210323FTO_1169350 | 1024618 |
2402014WL0123168 | OR-02-014-002-006/23812 | 1 | NILA THAKUR | 2402014002/RC/10529113 | IMP OF ROAD RAISUAN SCHOOL TO PANDABANDHA WITH MOORUM PH -II | 9772 | 2402014000NRG23040520232274355 | Yet to be process | | | | 2274355 |