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. |
2402002004WL0023043 | OR-02-002-004-004/20726 | 2 | SATYAVATI SAY | 2402002004/WH/10494110 | RENO. OF KATFALI GADHUA BANDH WITH GUARDWALL | 6552 | 2402002004NRG23110620220393159 | Rejected | Account closed | 20/06/2022 | OR2402002004_120622FTO_222073 | 393159 |
2402002WL0036268 | OR-02-002-004-004/20726 | 2 | SATYAVATI SAY | 2402002004/WH/10494110 | RENO. OF KATFALI GADHUA BANDH WITH GUARDWALL | 6552 | 2402002004NRG23080720220664252 | Rejected | No Such Account | 02/09/2022 | OR2402002004_260722FTO_398467 | 664252 |
2402002WL0055836 | OR-02-002-004-004/20726 | 2 | SATYAVATI SAY | 2402002004/WH/10494110 | RENO. OF KATFALI GADHUA BANDH WITH GUARDWALL | 6552 | 2402002004NRG23170920220992606 | Rejected | No Such Account | 31/10/2022 | OR2402002004_251022FTO_694570 | 992606 |
2402002WL0067555 | OR-02-002-004-004/20726 | 2 | SATYAVATI SAY | 2402002004/WH/10494110 | RENO. OF KATFALI GADHUA BANDH WITH GUARDWALL | 6552 | 2402002004NRG23101120221185720 | Processed | | 23/11/2022 | OR2402002004_161122FTO_784160 | 1185720 |