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. |
2414008001WL0065842 | OR-14-008-001-001/16056 | 2 | RUKUNI BARHA | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 36476 | 2414008001NRG22170320220743184 | Processed | | 19/03/2022 | OR2414008001_170322FTO_2169546 | 743184 |
2414008001WL0065842 | OR-14-008-001-001/16056 | 2 | RUKUNI BARHA | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 36476 | 2414008001NRG22Z170320220743235 | Rejected | CMNE002, | 31/03/2022 | OR2414008001_250322FTO_2200896 | 743235 |
2414008WL0067729 | OR-14-008-001-001/16056 | 2 | RUKUNI BARHA | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 36476 | 2414008001NRG22Z080420220788593 | Rejected | CMNE002, | 03/06/2022 | OR2414008001_250522FTO_147935 | 788593 |
2414008WL0068032 | OR-14-008-001-001/16056 | 2 | RUKUNI BARHA | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 36476 | 2414008001NRG22Z130720220809180 | Processed | | 18/07/2022 | OR2414008001_160722FTO_362594 | 809180 |