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. |
2405008WL0016017 | OR-05-008-001-004/31133 | 2 | kabita nayak | 2405008001/RS/10478194 | CONST. OF SOAK PIT WITH COMPOST PIT OF AKSHAYA KU JENA & OTHER 55 BENEFICIARY | 4156 | 2405008000NRG23170820220255879 | Rejected | No Such Account | 02/09/2022 | OR2405008001_170822FTO_472815 | 255879 |
2405008WL0033038 | OR-05-008-001-004/31133 | 2 | kabita nayak | 2405008001/RS/10478194 | CONST. OF SOAK PIT WITH COMPOST PIT OF AKSHAYA KU JENA & OTHER 55 BENEFICIARY | 4156 | 2405008000NRG23231220220406916 | Processed | | 24/02/2023 | OR2405008001_010223FTO_1075312 | 406916 |