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. |
2403009WL0049058 | OR-03-009-010-003/1465 | 2 | SATYABHAMA DALEI | 2403009/LD/10659290 | LAND DEV OF PANCHAYAT OFFICE WITH BEUITIFICATION OF DHENKA GP | 9943 | 2403009000NRG23271020221211976 | Rejected | No Such Account | 14/11/2022 | OR2403009_291022FTO_711138 | 1211976 |
2403009WL0056571 | OR-03-009-010-003/1465 | 2 | SATYABHAMA DALEI | 2403009/LD/10659290 | LAND DEV OF PANCHAYAT OFFICE WITH BEUITIFICATION OF DHENKA GP | 9943 | 2403009000NRG23021220221379450 | Yet to be process | | | | 1379450 |