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. |
2417005038WL0026202 | OR-17-005-012-004/54449 | 2 | SABITRI NAYAK | 2417005038/WH/10506260 | Beutification of Pond Near Sathibankuda Nodal pry Scholl | 14529 | 2417005038NRG23300120230360715 | Rejected | No Such Account | 27/02/2023 | OR2417005038_010223FTO_1075483 | 360715 |
2417005WL0030436 | OR-17-005-012-004/54449 | 2 | SABITRI NAYAK | 2417005038/WH/10506260 | Beutification of Pond Near Sathibankuda Nodal pry Scholl | 14529 | 2417005038NRG23220320230436564 | Yet to be process | | | | 436564 |