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. |
2417007WL0004617 | OR-17-007-014-002/10569 | 3 | AMULYA | 2417007014/DP/10520636 | Plantation at Sri jagannath High school Sahoo sahi | 2276 | 2417007000NRG23290520220066102 | Rejected | No Such Account | 03/06/2022 | OR2417007014_290522FTO_164545 | 66102 |
2417007WL0006413 | OR-17-007-014-002/10569 | 3 | AMULYA | 2417007014/DP/10520636 | Plantation at Sri jagannath High school Sahoo sahi | 2276 | 2417007000NRG23090620220109772 | Yet to be process | | | | 109772 |