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. |
2404068010WL012487 | OR-04-068-010-001/23422 | 1 | KHUDIRAM KALUNDIA | 2404068010/IF/10942170 | Farm pond of Shanti Kalundia w/o Udiram Kalundia at Goudiabahali under Mahuldiha GP | 3128 | 2404068010NRG24080520230277279 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404068010_090523APB_FTO_93771 | 277279 |
2404068WL0016747 | OR-04-068-010-001/23422 | 1 | KHUDIRAM KALUNDIA | 2404068010/IF/10942170 | Farm pond of Shanti Kalundia w/o Udiram Kalundia at Goudiabahali under Mahuldiha GP | 3128 | 2404068010NRG24160520230372345 | Yet to be process | | | | 372345 |