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. |
2419001WL0004934 | OR-19-001-020-001/25277 | 5 | SOUDAMINI MAJHI | 2419001/WH/10501160 | Brahmanasahi Smasana Tank | 2006 | 2419001000NRG23300620220154210 | Rejected | No Such Account | 13/07/2022 | OR2419001_300622FTO_294446 | 154210 |
2419001WL0007892 | OR-19-001-020-001/25277 | 5 | SOUDAMINI MAJHI | 2419001/WH/10501160 | Brahmanasahi Smasana Tank | 2006 | 2419001000NRG23080920220213386 | Rejected | No Such Account | 26/12/2022 | OR2419001_171222FTO_911483 | 213386 |
2419001WL0019733 | OR-19-001-020-001/25277 | 5 | SOUDAMINI MAJHI | 2419001/WH/10501160 | Brahmanasahi Smasana Tank | 2006 | 2419001000NRG23130820230339534 | Yet to be process | | | | 339534 |