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. |
0409005WL044754 | AS-09-005-007-005/205 | 2 | Mrs. Mohima Khatun | 0409005007/LD/9010305336 | Raised Platform near Solmari END Mathauri FY-2021-22 | 10538 | 0409005000NRG23211220220612168 | Rejected | No Such Account | 20/01/2023 | AS0409005_221222FTO_150506 | 612168 |
0409005WL0059615 | AS-09-005-007-005/205 | 2 | Mrs. Mohima Khatun | 0409005007/LD/9010305336 | Raised Platform near Solmari END Mathauri FY-2021-22 | 10538 | 0409005000NRG23180720230758593 | Processed | | 16/08/2023 | AS0409005_180723FTO_100613 | 758593 |