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. |
2419007WL0008936 | OR-19-007-003-002/3143 | 4 | BISHNU CHARAN DAS | 2419007003/DP/10416244 | Construction of MO Upakari Bagicha ofJanakii Pradhan and 37 others of Kunjakothi village | 8110 | 2419007000NRG23280920220221559 | Rejected | No Such Account | 03/10/2022 | OR2419007003_280922FTO_605199 | 221559 |
2419007WL0009696 | OR-19-007-003-002/3143 | 4 | BISHNU CHARAN DAS | 2419007003/DP/10416244 | Construction of MO Upakari Bagicha ofJanakii Pradhan and 37 others of Kunjakothi village | 8110 | 2419007000NRG23111020220226785 | Yet to be process | | | | 226785 |