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. |
2402013WL0097500 | OR-02-013-013-003/32513 | 2 | Muni Toppo | 2402013013/LD/10671905 | LD of Dilip Lakra S/o-Suna | 18035 | 2402013000NRG23100120231817234 | Rejected | No Such Account | 27/02/2023 | OR2402013013_100123FTO_1002713 | 1817234 |
2402013WL0112145 | OR-02-013-013-003/32513 | 2 | Muni Toppo | 2402013013/LD/10671905 | LD of Dilip Lakra S/o-Suna | 18035 | 2402013000NRG23280220232123631 | Yet to be process | | | | 2123631 |