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. |
0418007WL000378 | AS-18-007-001-005/145 | 1 | Ramayan Mahato | 0418007001/IC/9010263267 | Bothside Drain near END Bundh to Mitha Aam Khutipather | 348 | 0418007000NRG23140420220008482 | Rejected | No Such Account | 17/05/2022 | AS0418007_150422FTO_8268 | 8482 |
0418007WL0005537 | AS-18-007-001-005/145 | 1 | Ramayan Mahato | 0418007001/IC/9010263267 | Bothside Drain near END Bundh to Mitha Aam Khutipather | 348 | 0418007000NRG23290620220063336 | Processed | | 29/07/2022 | AS0418007_290622FTO_56978 | 63336 |