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. |
0413008WL067138 | AS-13-008-013-005/2155 | 3 | Sukumar Das | 0413008013/FP/9010270496 | Agril Bundh cum All Weather NH-54 Road towards Rupsagar Das house (PMGSY) | 15530 | 0413008000NRG23290320230947802 | Rejected | Account closed | 05/04/2023 | AS0413008_290323APB_FTO_198074 | 947802 |
0413008WL0069682 | AS-13-008-013-005/2155 | 3 | Sukumar Das | 0413008013/FP/9010270496 | Agril Bundh cum All Weather NH-54 Road towards Rupsagar Das house (PMGSY) | 15530 | 0413008000NRG23110520230980965 | Processed | | 11/08/2023 | AS0413008_050723FTO_91649 | 980965 |