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. |
0303008WL001337 | AR-03-008-020-003/222 | 1 | SHRI JOYSON RONAR | 0303008020/RS/4331 | C/o Toilet room at Tamne village | 3722 | 0303008000NRG22060420220207053 | Rejected | Account closed | 04/05/2022 | AR0303008_060422FTO_856 | 207053 |
0303008WL0001587 | AR-03-008-020-003/222 | 1 | SHRI JOYSON RONAR | 0303008020/RS/4331 | C/o Toilet room at Tamne village | 3722 | 0303008000NRG22100620220210082 | Processed | | 16/06/2022 | AR0303008_100622FTO_3376 | 210082 |