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. |
2420007024WL0010741 | OR-20-007-024-004/37478 | 2 | Ananda Mallick | 2420007024/WH/10493938 | Renovation of Talakapasi Utkal Das Sahi Pond Sanasuar GP | 2016 | 2420007024NRG23090620220138225 | Rejected | No Such Account | 16/06/2022 | OR2420007024_090622FTO_210398 | 138225 |
2420007WL0012672 | OR-20-007-024-004/37478 | 2 | Ananda Mallick | 2420007024/WH/10493938 | Renovation of Talakapasi Utkal Das Sahi Pond Sanasuar GP | 2016 | 2420007024NRG23180620220179907 | Rejected | No Such Account | 20/05/2023 | OR2420007024_150523FTO_115179 | 179907 |
2420007WL0047411 | OR-20-007-024-004/37478 | 2 | Ananda Mallick | 2420007024/WH/10493938 | Renovation of Talakapasi Utkal Das Sahi Pond Sanasuar GP | 2016 | 2420007024NRG23300520230576179 | Yet to be process | | | | 576179 |