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. |
2414008011WL0066394 | OR-14-008-011-003/7509 | 1 | BRUSAKETU PADHAN | 2414008011/WH/10378319 | IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI | 37221 | 2414008011NRG22290320220760594 | Processed | | 21/04/2022 | OR2414008011_290322FTO_2224056 | 760594 |
2414008011WL0066394 | OR-14-008-011-003/7509 | 1 | BRUSAKETU PADHAN | 2414008011/WH/10378319 | IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI | 37221 | 2414008011NRG22Z290320220760726 | Rejected | CMNE002, | 31/03/2022 | OR2414008011_290322FTO_2224047 | 760726 |
2414008WL0067752 | OR-14-008-011-003/7509 | 1 | BRUSAKETU PADHAN | 2414008011/WH/10378319 | IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI | 37221 | 2414008011NRG22Z100420220790630 | Rejected | CMNE002, | 02/06/2022 | OR2414008011_240522FTO_143314 | 790630 |
2414008WL0068033 | OR-14-008-011-003/7509 | 1 | BRUSAKETU PADHAN | 2414008011/WH/10378319 | IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI | 37221 | 2414008011NRG22Z130720220809451 | Processed | | 19/07/2022 | OR2414008011_190722FTO_373057 | 809451 |