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. |
0423022WL011570 | AS-23-022-001-006/82 | 1 | Bakul Mal | 0423022001/DP/9010256034 | Reno. of drain from pathicherra near Pujan Painaka land to Baleswar river near batulmara LP School | 4557 | 0423022000NRG23310820220096199 | Rejected | No Such Account | 26/09/2022 | AS0423022_010922FTO_87935 | 96199 |
0423022WL0031381 | AS-23-022-001-006/82 | 1 | Bakul Mal | 0423022001/DP/9010256034 | Reno. of drain from pathicherra near Pujan Painaka land to Baleswar river near batulmara LP School | 4557 | 0423022000NRG23200220230225972 | Yet to be process | | | | 225972 |