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. |
0423009WL026253 | AS-23-009-003-013/193 | 2 | SUPRITI MAL | 0423009003/FR/9010229634 | Construction of Fishery at Section No.10 at Bahadurpur T.E. | 4737 | 0423009000NRG23121220220191400 | Rejected | Account closed | 21/01/2023 | AS0423009_131222FTO_144131 | 191400 |
0423009WL0033630 | AS-23-009-003-013/193 | 2 | SUPRITI MAL | 0423009003/FR/9010229634 | Construction of Fishery at Section No.10 at Bahadurpur T.E. | 4737 | 0423009000NRG23220320230239734 | Processed | | 20/05/2023 | AS0423009_110523FTO_23461 | 239734 |