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. |
2405005WL0001458 | OR-05-005-027-010/54954 | 2 | CHABIRANI JENA | 2405005037/IF/10633775 | FARM POND OF BASANTI JENA WO SRIHARI | 1099 | 2405005000NRG23240420220021865 | Rejected | No Such Account | 06/05/2022 | OR2405005037_240422FTO_49986 | 21865 |
2405005WL0008958 | OR-05-005-027-010/54954 | 2 | CHABIRANI JENA | 2405005037/IF/10633775 | FARM POND OF BASANTI JENA WO SRIHARI | 1099 | 2405005000NRG23180620220163071 | Processed | | 30/08/2022 | OR2405005037_110822FTO_452394 | 163071 |