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. |
2407001028WL0009680 | OR-07-001-016-015/34503 | 3 | Puspa Naik | 2407001028/AV/10491799 | Play Ground of Ranja Jatra padia | 6775 | 2407001028NRG23280520220193976 | Rejected | No Such Account | 03/06/2022 | OR2407001028_280522FTO_162099 | 193976 |
2407001WL0012900 | OR-07-001-016-015/34503 | 3 | Puspa Naik | 2407001028/AV/10491799 | Play Ground of Ranja Jatra padia | 6775 | 2407001028NRG23090620220259651 | Rejected | No Such Account | 17/06/2022 | OR2407001028_110622FTO_221198 | 259651 |
2407001WL0016913 | OR-07-001-016-015/34503 | 3 | Puspa Naik | 2407001028/AV/10491799 | Play Ground of Ranja Jatra padia | 6775 | 2407001028NRG23210620220342999 | Rejected | No Such Account | 08/07/2022 | OR2407001028_290622FTO_284409 | 342999 |
2407001WL0021983 | OR-07-001-016-015/34503 | 3 | Puspa Naik | 2407001028/AV/10491799 | Play Ground of Ranja Jatra padia | 6775 | 2407001028NRG23180720220442489 | Rejected | No Such Account | 12/08/2022 | OR2407001028_180722FTO_371172 | 442489 |
2407001WL0026030 | OR-07-001-016-015/34503 | 3 | Puspa Naik | 2407001028/AV/10491799 | Play Ground of Ranja Jatra padia | 6775 | 2407001028NRG23300820220518110 | Processed | | 14/10/2022 | OR2407001028_071022FTO_631496 | 518110 |