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. |
2420006WL0008220 | OR-20-006-012-002/48049 | 1 | Akshaya Kumar Mallik | 2420006012/LD/10668185 | imp of road from rd road to tentuli pokhari with culvert | 3131 | 2420006000NRG23310520220093903 | Rejected | No Such Account | 06/06/2022 | OR2420006012_010622FTO_176930 | 93903 |
2420006WL0010773 | OR-20-006-012-002/48049 | 1 | Akshaya Kumar Mallik | 2420006012/LD/10668185 | imp of road from rd road to tentuli pokhari with culvert | 3131 | 2420006000NRG23090620220138917 | Processed | | 19/04/2024 | OR2420006012_080424FTO_5985 | 138917 |