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. |
2422007001WL0007227 | OR-22-007-001-001/5743 | 3 | NIRMALA BEHERA | 2422007001/WH/10492255 | Ren. of Gania Ghagara Nala | 1764 | 2422007001NRG23130620220132750 | Rejected | No Such Account | 20/06/2022 | OR2422007001_130622FTO_225823 | 132750 |
2422007WL0009029 | OR-22-007-001-001/5743 | 3 | NIRMALA BEHERA | 2422007001/WH/10492255 | Ren. of Gania Ghagara Nala | 1764 | 2422007001NRG23280620220174686 | Processed | | 08/07/2022 | OR2422007001_280622FTO_279535 | 174686 |