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. |
2401004014WL077511 | OR-01-004-014-003/2298451 | 2 | LAJHAR MUNDA | 2401004014/IF/11058572 | Const of PMAY House of Miri Munda | 15121 | 2401004014NRG24071220230455534 | Rejected | No Such Account | 02/03/2024 | OR2401004014_071223FTO_863315 | 455534 |