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. |
2402015WL0092899 | OR-02-015-011-008/201192863 | 1 | GALAB MUNDA | 2402015011/RC/10471902 | IMP OF ROAD FROM MITHIRDA PMGSY ROAD TO NALLA SAHI ROAD | 11534 | 2402015000NRG23301220221699819 | Rejected | No Such Account | 24/02/2023 | OR2402015011_311222FTO_971581 | 1699819 |
2402015WL0112563 | OR-02-015-011-008/201192863 | 1 | GALAB MUNDA | 2402015011/RC/10471902 | IMP OF ROAD FROM MITHIRDA PMGSY ROAD TO NALLA SAHI ROAD | 11534 | 2402015000NRG23010320232128502 | Yet to be process | | | | 2128502 |