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. |
2414008014WL0065874 | OR-14-008-014-004/24625 | 1 | HIRALAL SAHU | 2414008014/DP/10524173 | DIGGING OF WATER ABSOPTION TRENCH AT RATALU PATRA SEMELGUDIA | 36630 | 2414008014NRG22180320220744608 | Processed | | 22/03/2022 | OR2414008014_180322FTO_2172623 | 744608 |
2414008014WL0065874 | OR-14-008-014-004/24625 | 1 | HIRALAL SAHU | 2414008014/DP/10524173 | DIGGING OF WATER ABSOPTION TRENCH AT RATALU PATRA SEMELGUDIA | 36630 | 2414008014NRG22Z180320220744647 | Rejected | CMNE002, | 31/03/2022 | OR2414008014_250322FTO_2200738 | 744647 |
2414008WL0067903 | OR-14-008-014-004/24625 | 1 | HIRALAL SAHU | 2414008014/DP/10524173 | DIGGING OF WATER ABSOPTION TRENCH AT RATALU PATRA SEMELGUDIA | 36630 | 2414008014NRG22Z110520220801883 | Rejected | CMNE002, | 03/06/2022 | OR2414008014_290522FTO_164180 | 801883 |
2414008WL0068031 | OR-14-008-014-004/24625 | 1 | HIRALAL SAHU | 2414008014/DP/10524173 | DIGGING OF WATER ABSOPTION TRENCH AT RATALU PATRA SEMELGUDIA | 36630 | 2414008014NRG22Z130720220809091 | Processed | | 18/07/2022 | OR2414008014_170722FTO_365451 | 809091 |