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. |
2420004WL0039846 | OR-20-004-014-002/4345842 | 2 | SUCHITRA PADHI | 2420004014/DP/10578146 | MUB of Sudhali Jena & 19 Others | 8181 | 2420004000NRG23170120230478496 | Rejected | No Such Account | 27/02/2023 | OR2420004014_180123FTO_1030504 | 478496 |
2420004WL0042871 | OR-20-004-014-002/4345842 | 2 | SUCHITRA PADHI | 2420004014/DP/10578146 | MUB of Sudhali Jena & 19 Others | 8181 | 2420004000NRG23280220230514988 | Yet to be process | | | | 514988 |