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. |
2407003WL005332 | OR-07-003-016-006/13629 | 4 | MANI SAHU | 2407003016/LD/10469190 | RURAL PARK NEAR KALYAN MANDAP LETHEKA | 1874 | 2407003000NRG22300420210074337 | Rejected | No Such Account | 07/06/2021 | OR2407003016_010521FTO_165095 | 74337 |
2407003WL030604 | OR-07-003-016-006/13629 | 4 | MANI SAHU | 2407003016/LD/10469190 | RURAL PARK NEAR KALYAN MANDAP LETHEKA | 1874 | 2407003000NRG22260720210535149 | Rejected | Account closed | 13/11/2023 | OR2407003016_071023FTO_612189 | 535149 |
2407003WL0084572 | OR-07-003-016-006/13629 | 4 | MANI SAHU | 2407003016/LD/10469190 | RURAL PARK NEAR KALYAN MANDAP LETHEKA | 1874 | 2407003000NRG22171120231249644 | Yet to be process | | | | 1249644 |