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. |
0303001WL000134 | AR-03-001-008-002/246 | 2 | Shri Ajay Kamchi | 0303001018/DP/8549 | Development of community bamboo Plantation at pakoti | 225 | 0303001000NRG23131020220018924 | Rejected | Account closed | 02/11/2022 | AR0303001_131022FTO_11157 | 18924 |
0303001WL0000377 | AR-03-001-008-002/246 | 2 | Shri Ajay Kamchi | 0303001018/DP/8549 | Development of community bamboo Plantation at pakoti | 225 | 0303001000NRG23171120220058705 | Processed | | 24/11/2022 | AR0303001_171122FTO_14321 | 58705 |