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. |
2404048024WL0020053 | OR-04-048-009-001/31876 | 1 | NAMITA DEHURI | 2404048024/WH/10378901 | RENO. OF BAGICHA POKHARI AT HATIJHURI | 2439 | 2404048024NRG23200520220420876 | Rejected | A/c Blocked or Frozen | 27/05/2022 | OR2404048024_200522FTO_137473 | 420876 |
2404048WL0028834 | OR-04-048-009-001/31876 | 1 | NAMITA DEHURI | 2404048024/WH/10378901 | RENO. OF BAGICHA POKHARI AT HATIJHURI | 2439 | 2404048024NRG23030620220604819 | Rejected | A/c Blocked or Frozen | 28/06/2023 | OR2404048024_060623FTO_200699 | 604819 |