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. |
2407003WL055098 | OR-07-003-019-003/34751 | 1 | Kulamani Das | 2407003019/DP/10387486 | RWM OF CHHATIA DANKARI TAILA | 15191 | 2407003000NRG22061120210915566 | Rejected | No Such Account | 11/11/2021 | OR2407003019_081121FTO_1500178 | 915566 |
2407003WL058305 | OR-07-003-019-003/34751 | 1 | Kulamani Das | 2407003019/DP/10387486 | RWM OF CHHATIA DANKARI TAILA | 15191 | 2407003000NRG22171120210953088 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571234 | 953088 |
2407003WL0084554 | OR-07-003-019-003/34751 | 1 | Kulamani Das | 2407003019/DP/10387486 | RWM OF CHHATIA DANKARI TAILA | 15191 | 2407003000NRG22161120231249390 | Yet to be process | | | | 1249390 |