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. |
0303003WL000160 | AR-03-003-018-002/327 | 1 | Shri Tawa Parte | 0303003018/FR/5779 | C/o Community Fish Pond at Bodo | 331 | 0303003000NRG23171020220023910 | Rejected | No Such Account | 02/11/2022 | AR0303011_181022FTO_11520 | 23910 |
0303003WL0000527 | AR-03-003-018-002/327 | 1 | Shri Tawa Parte | 0303003018/FR/5779 | C/o Community Fish Pond at Bodo | 331 | 0303003000NRG23231120220072634 | Rejected | No Such Account | 21/02/2023 | AR0303011_241122FTO_15018 | 72634 |
0303003WL0001329 | AR-03-003-018-002/327 | 1 | Shri Tawa Parte | 0303003018/FR/5779 | C/o Community Fish Pond at Bodo | 331 | 0303003000NRG23240320230208247 | Processed | | 03/04/2023 | AR0303011_300323FTO_27923 | 208247 |