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. |
0413008WL068772 | AS-13-008-006-007/054 | 2 | Aburani Das | 0413008006/WH/GIS/91062 | AP Renovation of Swargodwar Sashan Pukhuri | 15652 | 0413008000NRG23310320230971141 | Rejected | Account closed | 04/05/2023 | AS0413008_310323FTO_203865 | 971141 |
0413008WL0069676 | AS-13-008-006-007/054 | 2 | Aburani Das | 0413008006/WH/GIS/91062 | AP Renovation of Swargodwar Sashan Pukhuri | 15652 | 0413008000NRG23100520230980942 | Processed | | 11/08/2023 | AS0413008_050723FTO_91649 | 980942 |