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. |
0409003WL004135 | AS-09-003-001-006/1189 | 1 | DROPODI RAI | 0409003001/FP/GIS/129634 | (21-22)(ZP) RD CUM BUNDH FROM BINDULAL BARUA RESIDENCE TO BANSHIDHAR DAS RESIDENCE UNDER BALIPARA GP | 2099 | 0409003000NRG23080520220140284 | Rejected | No Such Account | 30/05/2022 | AS0409003_210522FTO_33163 | 140284 |
0409003WL0009006 | AS-09-003-001-006/1189 | 1 | DROPODI RAI | 0409003001/FP/GIS/129634 | (21-22)(ZP) RD CUM BUNDH FROM BINDULAL BARUA RESIDENCE TO BANSHIDHAR DAS RESIDENCE UNDER BALIPARA GP | 2099 | 0409003000NRG23150620220263791 | Processed | | 24/06/2022 | AS0409003_160622FTO_49685 | 263791 |