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. |
0413008WL010705 | AS-13-008-013-004/0656 | 1 | Jayanti Das | 0413008013/FP/9010270490 | Construction of Agril Bundh cum Road start from Bhushan Das house to Rabindra Das house W-8 | 4254 | 0413008000NRG23140720220318706 | Rejected | Account closed | 21/07/2022 | AS0413008_140722FTO_63565 | 318706 |
0413008WL0014348 | AS-13-008-013-004/0656 | 1 | Jayanti Das | 0413008013/FP/9010270490 | Construction of Agril Bundh cum Road start from Bhushan Das house to Rabindra Das house W-8 | 4254 | 0413008000NRG23010820220359236 | Processed | | 11/08/2022 | AS0413008_010822FTO_71498 | 359236 |