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. |
0407008WL023415 | AS-07-008-005-009/1532 | 2 | Anita Das | 0407008005/FP/GIS/100910 | Agri Bundh cum Road from Anadi Patowary Houe to Bhairab Patowary house at Mazpara | 1513 | 0407008000NRG22170320220603468 | Rejected | No Such Account | 31/03/2022 | AS0407008_170322FTO_283152 | 603468 |
0407008WL0026645 | AS-07-008-005-009/1532 | 2 | Anita Das | 0407008005/FP/GIS/100910 | Agri Bundh cum Road from Anadi Patowary Houe to Bhairab Patowary house at Mazpara | 1513 | 0407008000NRG22250720220679305 | Rejected | No Such Account | 26/09/2022 | AS0407008_080922FTO_91220 | 679305 |