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. |
2421008WL0027409 | OR-21-008-007-001/25096 | 2 | SARA GOCHHAIT | 2421008007/RC/10451475 | Improvement of road from Fulapada Power Greed chhak to Guriamunda Phase-III. | 6048 | 2421008000NRG23200920220420743 | Rejected | No Such Account | 26/09/2022 | OR2421008007_200922FTO_578113 | 420743 |
2421008WL0031277 | OR-21-008-007-001/25096 | 2 | SARA GOCHHAIT | 2421008007/RC/10451475 | Improvement of road from Fulapada Power Greed chhak to Guriamunda Phase-III. | 6048 | 2421008000NRG23111020220470298 | Rejected | No Such Account | 28/10/2022 | OR2421008007_191022FTO_673096 | 470298 |
2421008WL0037056 | OR-21-008-007-001/25096 | 2 | SARA GOCHHAIT | 2421008007/RC/10451475 | Improvement of road from Fulapada Power Greed chhak to Guriamunda Phase-III. | 6048 | 2421008000NRG23091120220551588 | Processed | | 20/12/2022 | OR2421008007_121222FTO_884380 | 551588 |