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. |
2414008019WL0067268 | OR-14-008-019-009/24434 | 5 | KOUSALYA DEEP | 2414008019/WH/10381197 | IMP. OF DUNGURITAL MUNDA AT TELIPUKHAPANI | 36554 | 2414008019NRG22310320220781451 | Processed | | 03/04/2022 | OR2414008019_310322FTO_2239521 | 781451 |
2414008019WL0067268 | OR-14-008-019-009/24434 | 5 | KOUSALYA DEEP | 2414008019/WH/10381197 | IMP. OF DUNGURITAL MUNDA AT TELIPUKHAPANI | 36554 | 2414008019NRG22Z310320220781573 | Rejected | CMNE002, | 31/03/2022 | OR2414008019_310322FTO_2239820 | 781573 |
2414008WL0067750 | OR-14-008-019-009/24434 | 5 | KOUSALYA DEEP | 2414008019/WH/10381197 | IMP. OF DUNGURITAL MUNDA AT TELIPUKHAPANI | 36554 | 2414008019NRG22Z100420220790290 | Rejected | CMNE002, | 06/06/2022 | OR2414008019_280522FTO_163531 | 790290 |
2414008WL0067995 | OR-14-008-019-009/24434 | 5 | KOUSALYA DEEP | 2414008019/WH/10381197 | IMP. OF DUNGURITAL MUNDA AT TELIPUKHAPANI | 36554 | 2414008019NRG22Z170620220804613 | Processed | | 18/07/2022 | OR2414008019_170722FTO_365671 | 804613 |