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. |
0402003WL000060 | AS-02-003-019-008/289 | 3 | CHITRA BALA ROY | 0402003019/LD/9010298390 | CONST. OF MATHAURI HILL SIDE AT HORIPAHARPUR VILL | 11 | 0402003000NRG23110420220001718 | Rejected | No Such Account | 07/05/2022 | AS0402003_110422FTO_4982 | 1718 |
0402003WL0042099 | AS-02-003-019-008/289 | 3 | CHITRA BALA ROY | 0402003019/LD/9010298390 | CONST. OF MATHAURI HILL SIDE AT HORIPAHARPUR VILL | 11 | 0402003000NRG23180520230510513 | Yet to be process | | | | 510513 |