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. |
2308002WL000652 | NL-08-002-019-019/50180 | 1 | AJAY KUMAR | 2308002019/WC/15028 | Dugout farm pond | 52716 | 2308002000NRG22020220220638321 | Rejected | DBFL | 24/02/2022 | NL2308002_020222FTO_19598 | 638321 |
2308002WL0001475 | NL-08-002-019-019/50180 | 1 | AJAY KUMAR | 2308002019/WC/15028 | Dugout farm pond | 52716 | 2308002000NRG22100820221230484 | Rejected | No Such Account | 13/11/2023 | NL2308002_240723FTO_18350 | 1230484 |
2308002WL0002587 | NL-08-002-019-019/50180 | 1 | AJAY KUMAR | 2308002019/WC/15028 | Dugout farm pond | 52716 | 2308002000NRG22240220241501039 | Processed | | 19/04/2024 | NL2308002_240224FTO_27903 | 1501039 |