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. |
2418003WL0007480 | OR-18-003-011-001/3153992 | 4 | CHANDRABATI PRADHAN | 2418003011/WH/10486783 | EXCAVATION OF ANOLI POKHARI | 4202 | 2418003000NRG23230620220235414 | Rejected | No Such Account | 30/06/2022 | OR2418003011_230622FTO_266869 | 235414 |
2418003WL0008816 | OR-18-003-011-001/3153992 | 4 | CHANDRABATI PRADHAN | 2418003011/WH/10486783 | EXCAVATION OF ANOLI POKHARI | 4202 | 2418003000NRG23070720220275779 | Yet to be process | | | | 275779 |