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. |
2427002WL004246 | OR-27-002-001-001/20542 | 1 | GUPTESWAR LUHA | 2427002/RC/10553601 | const of chack dam of at dhubasala nala bagbar - bagbar gp | 4325 | 2427002000NRG24080620230119618 | Rejected | No Such Account | 14/06/2023 | OR2427002_080623FTO_212910 | 119618 |
2427002WL0004767 | OR-27-002-001-001/20542 | 1 | GUPTESWAR LUHA | 2427002/RC/10553601 | const of chack dam of at dhubasala nala bagbar - bagbar gp | 4325 | 2427002000NRG24160620230141314 | Yet to be process | | | | 141314 |