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. |
0409005WL048427 | AS-09-005-004-003/220 | 3 | SHRI DEEPA MONI DEVI | 0409005004/IF/9010338158 | Commercial Teak Segun Plantation at Manjula Medhi land FY-2023-24 | 13964 | 0409005000NRG24201220230521416 | Rejected | Account closed | 09/02/2024 | AS0409005_201223FTO_217027 | 521416 |
0409005WL0055902 | AS-09-005-004-003/220 | 3 | SHRI DEEPA MONI DEVI | 0409005004/IF/9010338158 | Commercial Teak Segun Plantation at Manjula Medhi land FY-2023-24 | 13964 | 0409005000NRG24160320240610514 | Rejected | No Such Account | 20/04/2024 | AS0409005_220324FTO_264567 | 610514 |