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. |
0409005WL003251 | AS-09-005-006-004/36-A | 1 | Mrs. Sunita Devi | 0409005/FR/9010232136 | Construction of fishery tank at the land of Radha Krishna SHG ,FY-2021-22 | 718 | 0409005000NRG23040520220108375 | Rejected | Account closed | 17/05/2022 | AS0409005_040522FTO_19177 | 108375 |
0409005WL0008392 | AS-09-005-006-004/36-A | 1 | Mrs. Sunita Devi | 0409005/FR/9010232136 | Construction of fishery tank at the land of Radha Krishna SHG ,FY-2021-22 | 718 | 0409005000NRG23110620220254409 | Rejected | No Such Account | 17/06/2022 | AS0409005_110622FTO_46911 | 254409 |
0409005WL0026608 | AS-09-005-006-004/36-A | 1 | Mrs. Sunita Devi | 0409005/FR/9010232136 | Construction of fishery tank at the land of Radha Krishna SHG ,FY-2021-22 | 718 | 0409005000NRG23240920220421032 | Processed | | 29/09/2022 | AS0409005_240922FTO_100249 | 421032 |