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. |
2430001WL004375 | OR-30-001-005-008/1763 | 1 | PADA BHATRA | 2430001/WC/10512300 | TRENTCH AT DANGA PADAN CASHEW PLANTATION AT NANDAPURA(ZP PRESIDENT) | 2051 | 2430001000NRG24200520230180545 | Rejected | No Such Account | 26/05/2023 | OR2430001_200523FTO_136352 | 180545 |
2430001WL0005302 | OR-30-001-005-008/1763 | 1 | PADA BHATRA | 2430001/WC/10512300 | TRENTCH AT DANGA PADAN CASHEW PLANTATION AT NANDAPURA(ZP PRESIDENT) | 2051 | 2430001000NRG24290520230219494 | Yet to be process | | | | 219494 |