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. |
0402005WL032665 | AS-02-005-007-001/618 | 2 | Bishal Kar | 0402005007/FP/GIS/105446 | Agril bund cum road from Erush Topno house to Maji Than at Borobadha | 3581 | 0402005000NRG23151220220428318 | Rejected | No Such Account | 21/01/2023 | AS0402005_151222FTO_145754 | 428318 |
0402005WL0042007 | AS-02-005-007-001/618 | 2 | Bishal Kar | 0402005007/FP/GIS/105446 | Agril bund cum road from Erush Topno house to Maji Than at Borobadha | 3581 | 0402005000NRG23030520230509441 | Yet to be process | | | | 509441 |