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. |
0312001WL000625 | AR-12-001-006-001/557 | 1 | TAYING NITIN | 0312001006/RS/22587 | C/o Strom Water Drain at Model Panchayat | 3357 | 0312001000NRG23180320230084195 | Rejected | Account closed | 28/03/2023 | AR0312006_210323FTO_25346 | 84195 |
0312001WL0000755 | AR-12-001-006-001/557 | 1 | TAYING NITIN | 0312001006/RS/22587 | C/o Strom Water Drain at Model Panchayat | 3357 | 0312001000NRG23310320230099817 | Processed | | 26/05/2023 | AR0312006_310323FTO_28719 | 99817 |