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. |
2407003WL014323 | OR-07-003-024-004/347799 | 1 | Arunchand samal | 2407003024/LD/10666332 | Const. of Rural Park near Mani Mandira Community | 6137 | 2407003000NRG24190620230358330 | Rejected | Account closed | 28/06/2023 | OR2407003024_190623APB_FTO_255382 | 358330 |
2407003WL0017200 | OR-07-003-024-004/347799 | 1 | Arunchand samal | 2407003024/LD/10666332 | Const. of Rural Park near Mani Mandira Community | 6137 | 2407003000NRG24020720230424295 | Rejected | No Such Account | 13/11/2023 | OR2407003024_071023FTO_611891 | 424295 |
2407003WL0104823 | OR-07-003-024-004/347799 | 1 | Arunchand samal | 2407003024/LD/10666332 | Const. of Rural Park near Mani Mandira Community | 6137 | 2407003000NRG24161120230881707 | Yet to be process | | | | 881707 |