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. |
0409003WL032015 | AS-09-003-012-004/3325 | 1 | JAKHUDA MWCHAHARY | 0409003012/LD/9010287632 | (20-21) EARTH FILLING AT HABIGAON BAISHANAB MANDIR CAMPUS | 13940 | 0409003000NRG22180320220866688 | Rejected | Party's Instructions | 29/07/2022 | AS0409003_250322FTO_295893 | 866688 |
0409003WL0035941 | AS-09-003-012-004/3325 | 1 | JAKHUDA MWCHAHARY | 0409003012/LD/9010287632 | (20-21) EARTH FILLING AT HABIGAON BAISHANAB MANDIR CAMPUS | 13940 | 0409003000NRG22290920220967404 | Rejected | No Such Account | 19/10/2022 | AS0409003_071022FTO_107470 | 967404 |
0409003WL0035975 | AS-09-003-012-004/3325 | 1 | JAKHUDA MWCHAHARY | 0409003012/LD/9010287632 | (20-21) EARTH FILLING AT HABIGAON BAISHANAB MANDIR CAMPUS | 13940 | 0409003000NRG22301020220967730 | Yet to be process | | | | 967730 |