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-14-008-011-003/7799 | 4 | CHUDAMANI SAHU | 2414008011/WH/10378319 | IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI | 37235 | 2414008011NRG22290320220760682 | Processed | | 30/03/2022 | OR2414008011_290322APB_FTO_2224024 | 760682 |
2414008011WL0066394 | OR-14-008-011-003/7799 | 4 | CHUDAMANI SAHU | 2414008011/WH/10378319 | IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI | 37235 | 2414008011NRG22Z290320220760814 | Rejected | CMNE002, | 31/03/2022 | OR2414008011_290322APB_FTO_2224033 | 760814 |
2414008WL0067752 | OR-14-008-011-003/7799 | 4 | CHUDAMANI SAHU | 2414008011/WH/10378319 | IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI | 37235 | 2414008011NRG22Z100420220790774 | Rejected | CMNE002, | 02/06/2022 | OR2414008011_020622FTO_182319 | 790774 |
2414008WL0068033 | OR-14-008-011-003/7799 | 4 | CHUDAMANI SAHU | 2414008011/WH/10378319 | IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI | 37235 | 2414008011NRG22Z130720220809599 | Processed | | 19/07/2022 | OR2414008011_190722FTO_373057 | 809599 |