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. |
0409003WL006353 | AS-09-003-017-007/5010 | 1 | BHAGESHWAR SINGH | 0409003017/FP/GIS/101106 | (21-22)(GP)AGRI BUNDH FROM BISHRAM SING RESIDENCE TO MUNNA SING RES | 2455 | 0409003000NRG23210520220218505 | Rejected | No Such Account | 02/06/2022 | AS0409003_240522FTO_35435 | 218505 |
0409003WL0016257 | AS-09-003-017-007/5010 | 1 | BHAGESHWAR SINGH | 0409003017/FP/GIS/101106 | (21-22)(GP)AGRI BUNDH FROM BISHRAM SING RESIDENCE TO MUNNA SING RES | 2455 | 0409003000NRG23280720220320774 | Processed | | 11/08/2022 | AS0409003_290722FTO_70643 | 320774 |