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. |
2417004025WL0004686 | OR-17-004-025-001/9696686939 | 1 | SANTILATTA SETHI | 2417004025/WH/10489577 | RENO.OF KHEMPUR DAGA OF LDASPUR GP | 1924 | 2417004025NRG23290520220068515 | Rejected | No Such Account | 03/06/2022 | OR2417004025_300522FTO_165636 | 68515 |
2417004WL0006332 | OR-17-004-025-001/9696686939 | 1 | SANTILATTA SETHI | 2417004025/WH/10489577 | RENO.OF KHEMPUR DAGA OF LDASPUR GP | 1924 | 2417004025NRG23090620220107998 | Yet to be process | | | | 107998 |