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. |
0409003WL027780 | AS-09-003-003-005/9165 | 1 | ASMAI MOMIN | 0409003008/FP/GIS/51324 | Const. of Road cum bundh at Chengalimari village | 13487 | 0409003000NRG23290920220433902 | Rejected | No Such Account | 10/10/2022 | AS0409003_290922FTO_104171 | 433902 |
0409003WL0030552 | AS-09-003-003-005/9165 | 1 | ASMAI MOMIN | 0409003008/FP/GIS/51324 | Const. of Road cum bundh at Chengalimari village | 13487 | 0409003000NRG23201020220457117 | Processed | | 01/11/2022 | AS0409003_231022FTO_113232 | 457117 |