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. |
2414009WL0028650 | OR-14-009-012-005/287071 | 1 | LAXMANA BAG | 2414009012/LD/10702258 | TRENCH CUM BUND AT UPARMUNDA PATRA OF JAMARTALA | 17409 | 2414009000NRG23051120220573620 | Rejected | No Such Account | 16/11/2022 | OR2414009012_071122FTO_748990 | 573620 |
2414009WL0028650 | OR-14-009-012-005/287071 | 1 | LAXMANA BAG | 2414009012/LD/10702258 | TRENCH CUM BUND AT UPARMUNDA PATRA OF JAMARTALA | 17409 | 2414009000NRG23Z051120220573693 | Rejected | No Such Account | 08/11/2022 | OR2414009012_071122FTO_749076 | 573693 |
2414009WL0029967 | OR-14-009-012-005/287071 | 1 | LAXMANA BAG | 2414009012/LD/10702258 | TRENCH CUM BUND AT UPARMUNDA PATRA OF JAMARTALA | 17409 | 2414009000NRG23Z141120220608727 | Processed | | 01/07/2024 | OR2414009012_010724FTO_135034 | 608727 |
2414009WL0030789 | OR-14-009-012-005/287071 | 1 | LAXMANA BAG | 2414009012/LD/10702258 | TRENCH CUM BUND AT UPARMUNDA PATRA OF JAMARTALA | 17409 | 2414009000NRG23191120220627174 | Processed | | 06/07/2024 | OR2414009012_010724FTO_134989 | 627174 |