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. |
2414009012WL0024851 | OR-14-009-012-001/287478 | 2 | SANTI BHOI | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 14706 | 2414009012NRG23071020220454939 | Rejected | No Such Account | 19/10/2022 | OR2414009012_091022FTO_639017 | 454939 |
2414009012WL0024851 | OR-14-009-012-001/287478 | 2 | SANTI BHOI | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 14706 | 2414009012NRG23Z071020220454994 | Rejected | No Such Account | 10/10/2022 | OR2414009012_091022FTO_639036 | 454994 |
2414009WL0026039 | OR-14-009-012-001/287478 | 2 | SANTI BHOI | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 14706 | 2414009012NRG23Z181020220492232 | Rejected | No Such Account | 08/11/2022 | OR2414009012_071122FTO_749910 | 492232 |
2414009WL0027383 | OR-14-009-012-001/287478 | 2 | SANTI BHOI | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 14706 | 2414009012NRG23271020220536155 | Rejected | No Such Account | 16/11/2022 | OR2414009012_071122FTO_749893 | 536155 |
2414009WL0029968 | OR-14-009-012-001/287478 | 2 | SANTI BHOI | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 14706 | 2414009012NRG23Z141120220608729 | Processed | | 01/07/2024 | OR2414009012_010724FTO_135034 | 608729 |
2414009WL0031019 | OR-14-009-012-001/287478 | 2 | SANTI BHOI | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 14706 | 2414009012NRG23211120220632387 | Processed | | 06/07/2024 | OR2414009012_010724FTO_134989 | 632387 |