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. |
0427003WL000836 | AS-27-003-060-402/2197 | 1 | Pranati Daimari | 0427003060/WC/9010268025 | Fishery TAnk at No.1 khoirani village committee land | 989 | 0427003000NRG24130420230006804 | Rejected | Account closed | 11/05/2023 | AS0427003_130423FTO_7701 | 6804 |
0427003WL0019699 | AS-27-003-060-402/2197 | 1 | Pranati Daimari | 0427003060/WC/9010268025 | Fishery TAnk at No.1 khoirani village committee land | 989 | 0427003000NRG24220620230123827 | Processed | | 27/06/2023 | AS0427003_220623FTO_76464 | 123827 |