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. |
2404048WL012742 | OR-04-048-022-007/25401 | 6 | MAMATA NAYAK | 2404048/LD/10735987 | LAND DEV. OF SATHILO HIGH SCHOO, 5T | 1909 | 2404048000NRG24090520230282262 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404048_090523APB_FTO_95345 | 282262 |
2404048WL0024804 | OR-04-048-022-007/25401 | 6 | MAMATA NAYAK | 2404048/LD/10735987 | LAND DEV. OF SATHILO HIGH SCHOO, 5T | 1909 | 2404048000NRG24300520230552886 | Processed | | 09/11/2023 | OR2404048_080923FTO_507351 | 552886 |