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. |
2413004WL0004343 | OR-13-004-008-001/39499 | 1 | Sumitra bhoi | 2413004008/WH/10495464 | Reno. Of hada Gadia, tarana | 1191 | 2413004000NRG23100620220055204 | Rejected | No Such Account | 17/06/2022 | OR2413004008_100622FTO_214167 | 55204 |
2413004WL0005687 | OR-13-004-008-001/39499 | 1 | Sumitra bhoi | 2413004008/WH/10495464 | Reno. Of hada Gadia, tarana | 1191 | 2413004000NRG23210620220106576 | Rejected | No Such Account | 02/12/2022 | OR2413004008_251122FTO_822640 | 106576 |
2413004WL0016296 | OR-13-004-008-001/39499 | 1 | Sumitra bhoi | 2413004008/WH/10495464 | Reno. Of hada Gadia, tarana | 1191 | 2413004000NRG23061220220200033 | Processed | | 23/02/2023 | OR2413004008_191222FTO_915833 | 200033 |