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. |
2414002WL0036016 | OR-14-002-022-003/2918172075 | 1 | DAYANIDHI KANDHER | 2414002022/IC/10454513 | IMP OF MINOR SUB MINOR CANAL SHADUL BHUE KHET TO UDAIN MAJHI KHET | 7120 | 2414002000NRG23231220220761024 | Rejected | No Such Account | 24/02/2023 | OR2414002022_231222FTO_936048 | 761024 |
2414002WL0047665 | OR-14-002-022-003/2918172075 | 1 | DAYANIDHI KANDHER | 2414002022/IC/10454513 | IMP OF MINOR SUB MINOR CANAL SHADUL BHUE KHET TO UDAIN MAJHI KHET | 7120 | 2414002000NRG23130320231158775 | Yet to be process | | | | 1158775 |