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. |
0411091WL019309 | AS-11-091-002-001/23 | 2 | Binud Pegu | 0411091002/WC/9010259746 | Farm Pond at Doley Pather at Lotak | 5121 | 0411091000NRG22210320220825390 | Rejected | No Such Account | 31/03/2022 | AS0411091_210322FTO_287990 | 825390 |
0411091WL0021449 | AS-11-091-002-001/23 | 2 | Binud Pegu | 0411091002/WC/9010259746 | Farm Pond at Doley Pather at Lotak | 5121 | 0411091000NRG22230620220905080 | Rejected | No Such Account | 02/07/2022 | AS0411091_260622FTO_54430 | 905080 |
0411091WL0021464 | AS-11-091-002-001/23 | 2 | Binud Pegu | 0411091002/WC/9010259746 | Farm Pond at Doley Pather at Lotak | 5121 | 0411091000NRG22210720220905218 | Rejected | No Such Account | 12/08/2022 | AS0411091_210722FTO_66468 | 905218 |
0411091WL0021631 | AS-11-091-002-001/23 | 2 | Binud Pegu | 0411091002/WC/9010259746 | Farm Pond at Doley Pather at Lotak | 5121 | 0411091000NRG22220920220913581 | Processed | | 27/09/2022 | AS0411091_220922FTO_99149 | 913581 |