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. |
2402017WL0085849 | OR-02-017-006-003/13874 | 2 | PYARI SORENG | 2402017006/RC/10497709 | imp. of road at budelbahal from primary school to niktimal chowk with moorum | 14972 | 2402017000NRG23201220221528012 | Rejected | No Such Account | 24/02/2023 | OR2402017006_211222FTO_926604 | 1528012 |
2402017WL0113068 | OR-02-017-006-003/13874 | 2 | PYARI SORENG | 2402017006/RC/10497709 | imp. of road at budelbahal from primary school to niktimal chowk with moorum | 14972 | 2402017000NRG23030320232135356 | Yet to be process | | | | 2135356 |