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. |
2402016WL008034 | OR-02-016-015-002/13494-B | 1 | FULMATI KISAN | 2402016/DP/10418214 | Nutri Garden of Deepa kisan & 20 Others | 395 | 2402016000NRG22280420210091550 | Rejected | No Such Account | 18/05/2021 | OR2402016_280421FTO_142055 | 91550 |
2402016WL097894 | OR-02-016-015-002/13494-B | 1 | FULMATI KISAN | 2402016/DP/10418214 | Nutri Garden of Deepa kisan & 20 Others | 395 | 2402016000NRG22161120211695829 | Rejected | No Such Account | 28/02/2022 | OR2402016_090222FTO_2033218 | 1695829 |
2402016WL0134350 | OR-02-016-015-002/13494-B | 1 | FULMATI KISAN | 2402016/DP/10418214 | Nutri Garden of Deepa kisan & 20 Others | 395 | 2402016000NRG22230620222179998 | Rejected | No Such Account | 04/05/2023 | OR2402016_290323FTO_1199458 | 2179998 |
2402016WL0134618 | OR-02-016-015-002/13494-B | 1 | FULMATI KISAN | 2402016/DP/10418214 | Nutri Garden of Deepa kisan & 20 Others | 395 | 2402016000NRG22300620232181705 | Yet to be process | | | | 2181705 |