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. |
2406008032WL0021087 | OR-06-008-032-002/15522 | 8 | RAJKISHORE SAHOO | 2406008032/IC/10447869 | IMPROVEMENT OF CADA CANAL FROM OSANGA BORDER TO MANIJORI BUDHA BANDHA CADA CANAL MANIJORI | 5681 | 2406008032NRG23210120230352638 | Rejected | No Such Account | 27/02/2023 | OR2406008032_210123FTO_1040272 | 352638 |
2406008WL0026026 | OR-06-008-032-002/15522 | 8 | RAJKISHORE SAHOO | 2406008032/IC/10447869 | IMPROVEMENT OF CADA CANAL FROM OSANGA BORDER TO MANIJORI BUDHA BANDHA CADA CANAL MANIJORI | 5681 | 2406008032NRG23290820230438377 | Yet to be process | | | | 438377 |