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. |
2407004WL0003819 | OR-07-004-014-002/27170 | 2 | SUCHITRA PARIDA | 2407004014/AV/10488478 | CONST. OF TOILET AT KANTIO PUTASAHI HIGH SCHOOL | 666 | 2407004000NRG23300420220086419 | Rejected | No Such Account | 12/05/2022 | OR2407004014_300422FTO_72605 | 86419 |
2407004WL0006813 | OR-07-004-014-002/27170 | 2 | SUCHITRA PARIDA | 2407004014/AV/10488478 | CONST. OF TOILET AT KANTIO PUTASAHI HIGH SCHOOL | 666 | 2407004000NRG23170520220142159 | Rejected | No Such Account | 12/07/2023 | OR2407004014_010723FTO_300839 | 142159 |
2407004WL0057839 | OR-07-004-014-002/27170 | 2 | SUCHITRA PARIDA | 2407004014/AV/10488478 | CONST. OF TOILET AT KANTIO PUTASAHI HIGH SCHOOL | 666 | 2407004000NRG23250720231081442 | Processed | | 31/08/2023 | OR2407004014_250723FTO_376824 | 1081442 |