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. |
2402003013WL0010465 | OR-02-003-001-007/21312 | 3 | ROSAN XESS | 2402003001/IF/10211424 | Const. of Dugwell of Ajit Paul Toppo | 1493 | 2402003013NRG23170520220146426 | Rejected | Account closed | 27/05/2022 | OR2402003013_180522FTO_131838 | 146426 |
2402003WL0035668 | OR-02-003-001-007/21312 | 3 | ROSAN XESS | 2402003001/IF/10211424 | Const. of Dugwell of Ajit Paul Toppo | 1493 | 2402003013NRG23070720220652623 | Yet to be process | | | | 652623 |