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. |
2419008WL0003273 | OR-19-008-015-003/22711 | 1 | G.SAHOO | 2419008/RC/10520262 | CONSTRUCTION OF ROAD FROM JANKHURI VILLAGE ROAD TO SMASAN | 2918 | 2419008000NRG23120620220092288 | Rejected | No Such Account | 20/06/2022 | OR2419008_120622FTO_221670 | 92288 |
2419008WL0004764 | OR-19-008-015-003/22711 | 1 | G.SAHOO | 2419008/RC/10520262 | CONSTRUCTION OF ROAD FROM JANKHURI VILLAGE ROAD TO SMASAN | 2918 | 2419008000NRG23290620220150861 | Yet to be process | | | | 150861 |