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. |
0402001WL004654 | AS-02-001-004-001/760 | 1 | Parina Bibi | 0402001004/WC/9010268523 | Fishery tank construction at Balapara Pt-I (4 Bigha). | 2914 | 0402001000NRG23230520220130121 | Rejected | Account closed | 30/05/2022 | AS0402001_230522FTO_34921 | 130121 |
0402001WL0010197 | AS-02-001-004-001/760 | 1 | Parina Bibi | 0402001004/WC/9010268523 | Fishery tank construction at Balapara Pt-I (4 Bigha). | 2914 | 0402001000NRG23160720220200752 | Processed | | 25/07/2022 | AS0402001_160722FTO_64492 | 200752 |