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. |
2407001012WL055230 | OR-07-001-012-003/34138 | 1 | Parvati Moharana | 2407001012/WC/10509740 | Stragged Trench From Thakurani Taila at Borapada | 30431 | 2407001012NRG23300320231004567 | Rejected | Account closed | 29/05/2023 | OR2407001012_310323FTO_1208763 | 1004567 |
2407001WL0057690 | OR-07-001-012-003/34138 | 1 | Parvati Moharana | 2407001012/WC/10509740 | Stragged Trench From Thakurani Taila at Borapada | 30431 | 2407001012NRG23020620231079743 | Yet to be process | | | | 1079743 |