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. |
2401029002WL0026729 | OR-01-029-002-005/14516 | 2 | I PODH | 2401029002/WC/10517967 | IMP OF BEHERA KATA KELOBERNI | 10682 | 2401029002NRG23310120230464557 | Rejected | No Such Account | 27/02/2023 | OR2401029002_310123FTO_1072937 | 464557 |
2401029WL0028680 | OR-01-029-002-005/14516 | 2 | I PODH | 2401029002/WC/10517967 | IMP OF BEHERA KATA KELOBERNI | 10682 | 2401029002NRG23150320230493613 | Yet to be process | | | | 493613 |