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. |
0427003WL045015 | AS-27-003-074-554/2045 | 1 | Musumi Mochahari | 0427003074/DP/9010263598 | Plantation with Fencing Construction of Fishery at Uttar Adarsha Amrit Sarovar ID 13915 | 23495 | 0427003000NRG24290920230259169 | Rejected | Account closed | 28/11/2023 | AS0427003_290923FTO_160737 | 259169 |
0427003WL0064302 | AS-27-003-074-554/2045 | 1 | Musumi Mochahari | 0427003074/DP/9010263598 | Plantation with Fencing Construction of Fishery at Uttar Adarsha Amrit Sarovar ID 13915 | 23495 | 0427003000NRG24180220240361186 | Processed | | 02/05/2024 | AS0427003_060324FTO_257270 | 361186 |