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. |
2405007WL003150 | OR-05-007-016-003/13544 | 1 | RAGHUNATH DAS | 2405007016/WH/10359302 | RENO OF HEERA POKHARI WITH PUCCA GHATA | 1131 | 2405007000NRG22220420210026778 | Rejected | No Such Account | 03/05/2021 | OR2405007016_220421FTO_94123 | 26778 |
2405007WL008460 | OR-05-007-016-003/13544 | 1 | RAGHUNATH DAS | 2405007016/WH/10359302 | RENO OF HEERA POKHARI WITH PUCCA GHATA | 1131 | 2405007000NRG22120520210079127 | Rejected | No Such Account | 10/11/2023 | OR2405007016_111023FTO_628396 | 79127 |