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. |
0410002WL016381 | AS-10-002-001-004/273 | 1 | NIRANJAN GANR | 0410002001/IC/9010263174 | Irrigation chennel cutting from 25 No, line to Leson pather | 10014 | 0410002000NRG23111020220290634 | Rejected | No Such Account | 02/11/2022 | AS0410002_111022FTO_108540 | 290634 |
0410002WL0022180 | AS-10-002-001-004/273 | 1 | NIRANJAN GANR | 0410002001/IC/9010263174 | Irrigation chennel cutting from 25 No, line to Leson pather | 10014 | 0410002000NRG23241120220362904 | Yet to be process | | | | 362904 |