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. |
2414008018WL0066759 | OR-14-008-018-005/24612 | 2 | HEMA SAHU | 2414008018/WH/10293288 | IMP OF SARDHAPALI NUAKATA WITH BATHING GHAT | 38379 | 2414008018NRG22300320220767895 | Processed | | 03/04/2022 | OR2414008018_310322FTO_2237044 | 767895 |
2414008018WL0066759 | OR-14-008-018-005/24612 | 2 | HEMA SAHU | 2414008018/WH/10293288 | IMP OF SARDHAPALI NUAKATA WITH BATHING GHAT | 38379 | 2414008018NRG22Z300320220768016 | Rejected | CMNE002, | 31/03/2022 | OR2414008018_300322FTO_2234542 | 768016 |
2414008WL0067754 | OR-14-008-018-005/24612 | 2 | HEMA SAHU | 2414008018/WH/10293288 | IMP OF SARDHAPALI NUAKATA WITH BATHING GHAT | 38379 | 2414008018NRG22Z100420220791251 | Rejected | CMNE002, | 06/06/2022 | OR2414008018_290522FTO_164211 | 791251 |
2414008WL0068022 | OR-14-008-018-005/24612 | 2 | HEMA SAHU | 2414008018/WH/10293288 | IMP OF SARDHAPALI NUAKATA WITH BATHING GHAT | 38379 | 2414008018NRG22Z120720220806468 | Processed | | 13/07/2022 | OR2414008018_120722FTO_342849 | 806468 |