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. |
2420004WL0040942 | OR-20-004-014-002/4345842 | 2 | SUCHITRA PADHI | 2420004014/DP/10578146 | MUB of Sudhali Jena & 19 Others | 8446 | 2420004000NRG23300120230494365 | Rejected | No Such Account | 27/02/2023 | OR2420004014_300123FTO_1068584 | 494365 |
2420004WL0042871 | OR-20-004-014-002/4345842 | 2 | SUCHITRA PADHI | 2420004014/DP/10578146 | MUB of Sudhali Jena & 19 Others | 8446 | 2420004000NRG23280220230514990 | Yet to be process | | | | 514990 |