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. |
2426003WL0003906 | OR-26-003-009-009/2244785 | 2 | Raseswari | 2426003009/WC/10549379 | IMP. OF KUDAMUNDA TANK AT PADMATULI | 9838 | 2426003000NRG23160620220113717 | Rejected | No Such Account | 27/06/2022 | OR2426003009_200622FTO_251713 | 113717 |
2426003WL0005414 | OR-26-003-009-009/2244785 | 2 | Raseswari | 2426003009/WC/10549379 | IMP. OF KUDAMUNDA TANK AT PADMATULI | 9838 | 2426003000NRG23280620220161580 | Yet to be process | | | | 161580 |