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. |
2407003WL060356 | OR-07-003-012-002/12687 | 6 | KUNI MOHANTY | 2407003012/DP/10518267 | MUB of Bebina Swain &29 others | 16259 | 2407003000NRG22231120210975886 | Rejected | No Such Account | 29/11/2021 | OR2407003012_241121FTO_1606961 | 975886 |
2407003WL062078 | OR-07-003-012-002/12687 | 6 | KUNI MOHANTY | 2407003012/DP/10518267 | MUB of Bebina Swain &29 others | 16259 | 2407003000NRG22011220210994739 | Rejected | No Such Account | 10/11/2023 | OR2407003012_140923FTO_523876 | 994739 |
2407003WL0084571 | OR-07-003-012-002/12687 | 6 | KUNI MOHANTY | 2407003012/DP/10518267 | MUB of Bebina Swain &29 others | 16259 | 2407003000NRG22171120231249602 | Yet to be process | | | | 1249602 |