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. |
2407003WL0067799 | OR-07-003-006-001/30215 | 6 | Kunttala Jena | 2407003006/DP/10534775 | MUB of Pramila Swain & 40 Others | 18065 | 2407003000NRG22271220211055028 | Rejected | No Such Account | 25/02/2022 | OR2407003006_281221FTO_1816351 | 1055028 |
2407003WL077974 | OR-07-003-006-001/30215 | 6 | Kunttala Jena | 2407003006/DP/10534775 | MUB of Pramila Swain & 40 Others | 18065 | 2407003000NRG22080320221167048 | Rejected | No Such Account | 13/11/2023 | OR2407003006_260923FTO_570599 | 1167048 |
2407003WL0084556 | OR-07-003-006-001/30215 | 6 | Kunttala Jena | 2407003006/DP/10534775 | MUB of Pramila Swain & 40 Others | 18065 | 2407003000NRG22161120231249407 | Yet to be process | | | | 1249407 |