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. |
0427003WL002245 | AS-27-003-067-477/1194 | 1 | Sarat Singha Gour | 0427003067/WC/9010271671 | Both Side Earthen Bundh and Cross Drainage work near Suknath Gour Paddy Field at No-3 Rangapani | 1795 | 0427003000NRG24240420230013612 | Rejected | Account closed | 15/05/2023 | AS0427003_250423FTO_11618 | 13612 |
0427003WL0008095 | AS-27-003-067-477/1194 | 1 | Sarat Singha Gour | 0427003067/WC/9010271671 | Both Side Earthen Bundh and Cross Drainage work near Suknath Gour Paddy Field at No-3 Rangapani | 1795 | 0427003000NRG24170520230049565 | Processed | | 20/05/2023 | AS0427003_170523FTO_29790 | 49565 |