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. |
2418003WL0001670 | OR-18-003-020-002/20788 | 1 | PRAVAKARA MALIKA | 2418003020/RC/10513213 | EARTHEN FROM 15 NO CANAL TO SATABHAUNI HIGH SCHOOL VILLAGE AINIPADA | 714 | 2418003000NRG23040520220034704 | Rejected | No Such Account | 17/05/2022 | OR2418003020_040522FTO_85813 | 34704 |
2418003WL0005135 | OR-18-003-020-002/20788 | 1 | PRAVAKARA MALIKA | 2418003020/RC/10513213 | EARTHEN FROM 15 NO CANAL TO SATABHAUNI HIGH SCHOOL VILLAGE AINIPADA | 714 | 2418003000NRG23080620220152584 | Rejected | No Such Account | 11/07/2022 | OR2418003020_280622FTO_282086 | 152584 |
2418003WL0009793 | OR-18-003-020-002/20788 | 1 | PRAVAKARA MALIKA | 2418003020/RC/10513213 | EARTHEN FROM 15 NO CANAL TO SATABHAUNI HIGH SCHOOL VILLAGE AINIPADA | 714 | 2418003000NRG23190720220303801 | Processed | | 11/08/2022 | OR2418003020_210722FTO_383402 | 303801 |