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. |
2404048WL006755 | OR-04-048-004-015/31819 | 2 | KHIRAMANI MOHANTA | 2404048023/IF/10901053 | FARM POND OF MANAS MAHAKUD | 1391 | 2404048000NRG24270420230150975 | Rejected | A/c Blocked or Frozen | 15/05/2023 | OR2404048023_010523APB_FTO_66106 | 150975 |
2404048WL0044622 | OR-04-048-004-015/31819 | 2 | KHIRAMANI MOHANTA | 2404048023/IF/10901053 | FARM POND OF MANAS MAHAKUD | 1391 | 2404048000NRG24060720230990478 | Processed | | 09/11/2023 | OR2404048023_080923FTO_507933 | 990478 |