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. |
0423015WL020001 | AS-23-015-006-004/321-A | 1 | Jahanara Begam | 0423015006/IC/9010249962 | Const of MI bund from PMGSY Road to Alauddin house at Ujangram | 5050 | 0423015000NRG23051120220148904 | Rejected | No Such Account | 16/01/2023 | AS0423015_071122FTO_122494 | 148904 |
0423015WL0030928 | AS-23-015-006-004/321-A | 1 | Jahanara Begam | 0423015006/IC/9010249962 | Const of MI bund from PMGSY Road to Alauddin house at Ujangram | 5050 | 0423015000NRG23040220230225058 | Yet to be process | | | | 225058 |