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. |
2405007WL014838 | OR-05-007-012-004/11119 | 2 | BAULI | 2405007012/IF/10632922 | CONST OF FARM POND OF KUMUDINI PANDA | 4344 | 2405007000NRG22110620210158802 | Rejected | No Such Account | 18/06/2021 | OR2405007012_110621FTO_508077 | 158802 |
2405007WL018120 | OR-05-007-012-004/11119 | 2 | BAULI | 2405007012/IF/10632922 | CONST OF FARM POND OF KUMUDINI PANDA | 4344 | 2405007000NRG22300620210201837 | Rejected | No Such Account | 10/11/2023 | OR2405007012_111023FTO_628342 | 201837 |