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. |
2429006WL0007504 | OR-29-006-001-012/93925 | 1 | NARAGA MAJHI | 2429006/RC/10486076 | FORMATION OF METAL MOORUM ROAD FROM JHULKAGUDA TO CHHOTIGUDA OF ADAJORE GP UNDER KASHIPUR BLOCK | 9941 | 2429006000NRG23160520220194832 | Rejected | No Such Account | 27/05/2022 | OR2429006_190522FTO_134697 | 194832 |
2429006WL0012034 | OR-29-006-001-012/93925 | 1 | NARAGA MAJHI | 2429006/RC/10486076 | FORMATION OF METAL MOORUM ROAD FROM JHULKAGUDA TO CHHOTIGUDA OF ADAJORE GP UNDER KASHIPUR BLOCK | 9941 | 2429006000NRG23070620220280605 | Yet to be process | | | | 280605 |