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. |
0402093WL011180 | AS-02-093-002-006/114 | 3 | MANJUMA BEGUM | 0402093002/WC/GIS/93209 | Const. of Agril Bandh from Siddique Ali paddy field to Samad Ali paddy field at Chakrasila Pt I | 1064 | 0402093000NRG22030320220226438 | Rejected | No Such Account | 24/03/2022 | AS0402093_040322FTO_257331 | 226438 |
0402093WL0016188 | AS-02-093-002-006/114 | 3 | MANJUMA BEGUM | 0402093002/WC/GIS/93209 | Const. of Agril Bandh from Siddique Ali paddy field to Samad Ali paddy field at Chakrasila Pt I | 1064 | 0402093000NRG22130920220385752 | Rejected | No Such Account | 26/09/2022 | AS0402093_200922FTO_97626 | 385752 |
0402093WL0016364 | AS-02-093-002-006/114 | 3 | MANJUMA BEGUM | 0402093002/WC/GIS/93209 | Const. of Agril Bandh from Siddique Ali paddy field to Samad Ali paddy field at Chakrasila Pt I | 1064 | 0402093000NRG22071020220391086 | Processed | | 14/10/2022 | AS0402093_101022FTO_108030 | 391086 |