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. |
2430009020WL0010518 | OR-30-009-011-007/301509 | 1 | KAUSALYA BHATRA | 2430009020/WC/10460960 | FARM POND OF DAMBARU BHATRA S/O MANA | 10307 | 2430009020NRG23250620220348730 | Rejected | No Such Account | 11/07/2022 | OR2430009020_260622FTO_270120 | 348730 |
2430009WL0014491 | OR-30-009-011-007/301509 | 1 | KAUSALYA BHATRA | 2430009020/WC/10460960 | FARM POND OF DAMBARU BHATRA S/O MANA | 10307 | 2430009020NRG23170720220473303 | Processed | | 11/08/2022 | OR2430009020_170722FTO_364819 | 473303 |