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. |
0410009WL027071 | AS-10-009-005-005/81-A | 2 | MONJIT KHANIKAR | 0410009005/FR/9010231519 | Const. of Fishery tank with plantation at Batchora Pothar | 8507 | 0410009000NRG23130120230423651 | Rejected | Account closed | 21/01/2023 | AS0410009_130123APB_FTO_166223 | 423651 |
0410009WL0031972 | AS-10-009-005-005/81-A | 2 | MONJIT KHANIKAR | 0410009005/FR/9010231519 | Const. of Fishery tank with plantation at Batchora Pothar | 8507 | 0410009000NRG23120520230475740 | Yet to be process | | | | 475740 |