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. |
2407003WL014135 | OR-07-003-022-004/33871 | 2 | Premalata Behera | 2407003022/WH/10494972 | Reno. of Budhi Thakurani Tank | 7731 | 2407003000NRG24180620230353451 | Rejected | No Such Account | 28/06/2023 | OR2407003022_180623FTO_251425 | 353451 |
2407003WL0017199 | OR-07-003-022-004/33871 | 2 | Premalata Behera | 2407003022/WH/10494972 | Reno. of Budhi Thakurani Tank | 7731 | 2407003000NRG24020720230424286 | Rejected | No Such Account | 10/11/2023 | OR2407003022_270923FTO_575388 | 424286 |
2407003WL0104824 | OR-07-003-022-004/33871 | 2 | Premalata Behera | 2407003022/WH/10494972 | Reno. of Budhi Thakurani Tank | 7731 | 2407003000NRG24161120230881710 | Yet to be process | | | | 881710 |