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. |
2407015WL010251 | OR-07-015-011-005/10530 | 2 | Gini Behera | 2407015011/AV/10492556 | Rural park at Giridharprasad | 6893 | 2407015000NRG24030620230259217 | Rejected | No Such Account | 12/06/2023 | OR2407015011_030623FTO_189842 | 259217 |
2407015WL0018292 | OR-07-015-011-005/10530 | 2 | Gini Behera | 2407015011/AV/10492556 | Rural park at Giridharprasad | 6893 | 2407015000NRG24110720230448380 | Rejected | No Such Account | 10/11/2023 | OR2407015011_101023FTO_624261 | 448380 |
2407015WL0103982 | OR-07-015-011-005/10530 | 2 | Gini Behera | 2407015011/AV/10492556 | Rural park at Giridharprasad | 6893 | 2407015000NRG24151120230875308 | Processed | | 09/03/2024 | OR2407015011_141223FTO_888075 | 875308 |