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. |
0410009WL024228 | AS-10-009-008-005/16-A | 1 | TUNIRAM PATIR | 0410009008/IF/9010307505 | SNNANA Sericulture Plantation NIRU PATIR ROWAD SHG | 11666 | 0410009000NRG22010420220844772 | Rejected | No Such Account | 06/05/2022 | AS0410009_010422FTO_280 | 844772 |
0410009WL0024611 | AS-10-009-008-005/16-A | 1 | TUNIRAM PATIR | 0410009008/IF/9010307505 | SNNANA Sericulture Plantation NIRU PATIR ROWAD SHG | 11666 | 0410009000NRG22300920220853685 | Processed | | 08/10/2022 | AS0410009_300922FTO_104664 | 853685 |