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. |
2420007WL074483 | OR-20-007-003-001/400054560 | 1 | Pramila Malik | 2420007003/DP/10458771 | Mo Bagicha of Banalata Nayak & 60 others of Vill- Jhalapada G.P | 10925 | 2420007000NRG21230320210561408 | Rejected | No Such Account | 03/05/2021 | OR2420007003_230321FTO_1479508 | 561408 |
2420007WL078007 | OR-20-007-003-001/400054560 | 1 | Pramila Malik | 2420007003/DP/10458771 | Mo Bagicha of Banalata Nayak & 60 others of Vill- Jhalapada G.P | 10925 | 2420007000NRG21080520210585470 | Rejected | No Such Account | 22/11/2022 | OR2420007003_151122FTO_778432 | 585470 |
2420007WL0078519 | OR-20-007-003-001/400054560 | 1 | Pramila Malik | 2420007003/DP/10458771 | Mo Bagicha of Banalata Nayak & 60 others of Vill- Jhalapada G.P | 10925 | 2420007000NRG21241120220587324 | Rejected | No Such Account | 20/05/2023 | OR2420007003_150523FTO_114373 | 587324 |
2420007WL0078528 | OR-20-007-003-001/400054560 | 1 | Pramila Malik | 2420007003/DP/10458771 | Mo Bagicha of Banalata Nayak & 60 others of Vill- Jhalapada G.P | 10925 | 2420007000NRG21290520230587359 | Yet to be process | | | | 587359 |