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. |
2418003001WL0009303 | OR-18-003-001-002/33075 | 1 | NRUSINGHA MALIK | 2418003001/RC/10507435 | EARTHEN ROAD FROM GANESH JENA HOUSE TO NITYANANDA BEHERA HOUSE | 5569 | 2418003001NRG23130720220291429 | Rejected | No Such Account | 20/07/2022 | OR2418003001_140722FTO_350856 | 291429 |
2418003WL0011648 | OR-18-003-001-002/33075 | 1 | NRUSINGHA MALIK | 2418003001/RC/10507435 | EARTHEN ROAD FROM GANESH JENA HOUSE TO NITYANANDA BEHERA HOUSE | 5569 | 2418003001NRG23260820220341863 | Processed | | 26/05/2023 | OR2418003001_090523FTO_94452 | 341863 |