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. |
2403007011WL0055722 | OR-03-007-011-003/29009 | 1 | BIJAYA DEHURI | 2403007011/LD/10497582 | LAND DEVELOPMENT AT DUMURDIHI CHAKA | 20548 | 2403007011NRG23291120221360618 | Rejected | No Such Account | 08/12/2022 | OR2403007011_291122FTO_834457 | 1360618 |
2403007WL0059510 | OR-03-007-011-003/29009 | 1 | BIJAYA DEHURI | 2403007011/LD/10497582 | LAND DEVELOPMENT AT DUMURDIHI CHAKA | 20548 | 2403007011NRG23151220221443597 | Yet to be process | | | | 1443597 |