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. |
2417004022WL0001747 | OR-17-004-022-003/327 | 1 | ANITA BARIK | 2417004022/WH/10488198 | EXCAVATION OF OATNAMISHRAPUR SARAKARI POKHARI OF JNPRASAD GP | 714 | 2417004022NRG23040520220018781 | Rejected | No Such Account | 17/05/2022 | OR2417004022_040522FTO_86671 | 18781 |
2417004WL0004556 | OR-17-004-022-003/327 | 1 | ANITA BARIK | 2417004022/WH/10488198 | EXCAVATION OF OATNAMISHRAPUR SARAKARI POKHARI OF JNPRASAD GP | 714 | 2417004022NRG23280520220064693 | Yet to be process | | | | 64693 |