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. |
2414010WL0007949 | OR-14-010-017-001/26691 | 2 | KUMUDINI PATEL | 2414010017/WH/10488793 | Renovation Tank of Khaliamunda ,Bhutmunda | 3060 | 2414010000NRG23020620220129207 | Rejected | No Such Account | 08/06/2022 | OR2414010017_020622FTO_183161 | 129207 |
2414010WL0009469 | OR-14-010-017-001/26691 | 2 | KUMUDINI PATEL | 2414010017/WH/10488793 | Renovation Tank of Khaliamunda ,Bhutmunda | 3060 | 2414010000NRG23100620220161980 | Processed | | 12/05/2023 | OR2414010017_040523FTO_81038 | 161980 |