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. |
2420009003WL012452 | OR-20-009-003-002/37142 | 1 | GIRIDHARI PRADHAN | 2420009003/RC/10467472 | IMP OF ROAD FROM PS ROAD TO BINOD MALIK HOUSE | 2059 | 2420009003NRG22110620210136131 | Rejected | No Such Account | 19/06/2021 | OR2420009003_110621FTO_506715 | 136131 |
2420009WL014943 | OR-20-009-003-002/37142 | 1 | GIRIDHARI PRADHAN | 2420009003/RC/10467472 | IMP OF ROAD FROM PS ROAD TO BINOD MALIK HOUSE | 2059 | 2420009003NRG22220620210182791 | Rejected | No Such Account | 21/07/2022 | OR2420009003_150722FTO_357778 | 182791 |
2420009WL0046011 | OR-20-009-003-002/37142 | 1 | GIRIDHARI PRADHAN | 2420009003/RC/10467472 | IMP OF ROAD FROM PS ROAD TO BINOD MALIK HOUSE | 2059 | 2420009003NRG22290720220493716 | Processed | | 15/11/2022 | OR2420009003_031122FTO_732270 | 493716 |