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. |
0410005WL001544 | AS-10-005-007-001/123 | 1 | BHUBANESWARI BORA | 0410005007/WC/9010230911 | FISHERY TANK AT KHAMAN KONWAR GAON | 686 | 0410005000NRG23040520220090542 | Rejected | No Such Account | 17/05/2022 | AS0410005_040522FTO_19401 | 90542 |
0410005WL0003274 | AS-10-005-007-001/123 | 1 | BHUBANESWARI BORA | 0410005007/WC/9010230911 | FISHERY TANK AT KHAMAN KONWAR GAON | 686 | 0410005000NRG23250520220171328 | Processed | | 01/06/2022 | AS0410005_250522FTO_36810 | 171328 |