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. |
0418001008WL028843 | AS-18-001-008-009/3549 | 2 | NOREN NEOG | 0418001008/WC/9010271226 | WATER CONSERVATION TANK UNDER JANMONI SHG | 24526 | 0418001008NRG23230320230295264 | Rejected | Account closed | 03/04/2023 | AS0418001_270323APB_FTO_194057 | 295264 |
0418001WL0031872 | AS-18-001-008-009/3549 | 2 | NOREN NEOG | 0418001008/WC/9010271226 | WATER CONSERVATION TANK UNDER JANMONI SHG | 24526 | 0418001008NRG23170520230330569 | Yet to be process | | | | 330569 |