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. |
2414008007WL0015520 | OR-14-008-007-003/18100 | 2 | SUMITRA SAHU | 2414008007/WH/10388181 | IMPROVEMENT OF MALMANDA BANDHLIKATA | 9769 | 2414008007NRG23130720220276672 | Processed | | 16/07/2022 | OR2414008007_130722FTO_347490 | 276672 |
2414008007WL0015520 | OR-14-008-007-003/18100 | 2 | SUMITRA SAHU | 2414008007/WH/10388181 | IMPROVEMENT OF MALMANDA BANDHLIKATA | 9769 | 2414008007NRG23Z130720220276704 | Rejected | DBFL | 14/07/2022 | OR2414008007_130722FTO_347509 | 276704 |
2414008WL0016009 | OR-14-008-007-003/18100 | 2 | SUMITRA SAHU | 2414008007/WH/10388181 | IMPROVEMENT OF MALMANDA BANDHLIKATA | 9769 | 2414008007NRG23Z160720220286876 | Processed | | 18/07/2022 | OR2414008007_170722FTO_364991 | 286876 |