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. |
2430003WL0010268 | OR-30-003-014-006/85196 | 2 | MALATI NAYAK | 2430003014/WC/10550160 | MP FARM POND OF SUDAR MAJHI S/O HAREKRUSHNA AT MALIBARI | 4620 | 2430003000NRG23240620220341117 | Rejected | Account closed | 11/07/2022 | OR2430003014_260622FTO_270968 | 341117 |
2430003WL0017232 | OR-30-003-014-006/85196 | 2 | MALATI NAYAK | 2430003014/WC/10550160 | MP FARM POND OF SUDAR MAJHI S/O HAREKRUSHNA AT MALIBARI | 4620 | 2430003000NRG23080820220537718 | Yet to be process | | | | 537718 |