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. |
0410004WL014879 | AS-10-004-009-008/200-C | 1 | NANDA BHARALI | 0410004009/LD/9010306736 | Land Leveling inside Radha pukhuri Boundary | 10563 | 0410004000NRG23260920220274275 | Rejected | No Such Account | 03/10/2022 | AS0410004_270922FTO_101312 | 274275 |
0410004WL0031952 | AS-10-004-009-008/200-C | 1 | NANDA BHARALI | 0410004009/LD/9010306736 | Land Leveling inside Radha pukhuri Boundary | 10563 | 0410004000NRG23090420230475683 | Yet to be process | | | | 475683 |