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. |
2402013013WL0098849 | OR-02-013-013-003/32513 | 2 | Muni Toppo | 2402013013/LD/10671905 | LD of Dilip Lakra S/o-Suna | 18038 | 2402013013NRG23120120231848925 | Rejected | No Such Account | 27/02/2023 | OR2402013013_130123FTO_1014831 | 1848925 |
2402013WL0112306 | OR-02-013-013-003/32513 | 2 | Muni Toppo | 2402013013/LD/10671905 | LD of Dilip Lakra S/o-Suna | 18038 | 2402013013NRG23010320232125559 | Yet to be process | | | | 2125559 |