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. |
0401011WL004085 | AS-01-011-002-006/20 | 1 | SANTESH ALI | 0401011002/AV/9010235327 | EARTH FILLING PLAT FROM NEAR VETY SUB CENTER AT VILL GUTIPARA PT VI | 1606 | 0401011000NRG23270420220045622 | Rejected | No Such Account | 17/05/2022 | AS0401011_290422FTO_16455 | 45622 |
0401011WL0028996 | AS-01-011-002-006/20 | 1 | SANTESH ALI | 0401011002/AV/9010235327 | EARTH FILLING PLAT FROM NEAR VETY SUB CENTER AT VILL GUTIPARA PT VI | 1606 | 0401011000NRG23100820220250087 | Yet to be process | | | | 250087 |