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. |
2403012WL0028902 | OR-03-012-010-004/70264 | 2 | MADAN MOHAN BARIK | 2403012/DP/10522790 | CONST OF MO BAGICHA OF RAJANI BARIK & 20 OTHERS OF HARIPOSI VILLAGE | 12084 | 2403012000NRG23150720220796777 | Rejected | No Such Account | 21/07/2022 | OR2403012_160722FTO_363576 | 796777 |
2403012WL0034632 | OR-03-012-010-004/70264 | 2 | MADAN MOHAN BARIK | 2403012/DP/10522790 | CONST OF MO BAGICHA OF RAJANI BARIK & 20 OTHERS OF HARIPOSI VILLAGE | 12084 | 2403012000NRG23170820220935905 | Yet to be process | | | | 935905 |