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. |
2418003WL0004661 | OR-18-003-001-002/3943 | 2 | RANJULATA JENA | 2418003001/RC/10507436 | EARTHEN ROAD FROM BILA BEHERA SAHI TO BILA MALIK SAHI | 2705 | 2418003000NRG23040620220138015 | Rejected | No Such Account | 13/06/2022 | OR2418003001_060622FTO_191683 | 138015 |
2418003WL0009045 | OR-18-003-001-002/3943 | 2 | RANJULATA JENA | 2418003001/RC/10507436 | EARTHEN ROAD FROM BILA BEHERA SAHI TO BILA MALIK SAHI | 2705 | 2418003000NRG23110720220283681 | Yet to be process | | | | 283681 |