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. |
0410010WL011179 | AS-10-010-001-011/32 | 1 | SRI HIREN PATHARI | 0410010001/LD/9010290027 | Const.of Earthen Peripheral/Farm/Field Bundh from Haridas Errigation point to Balichapori gaon | 4557 | 0410010000NRG23250820220244017 | Rejected | Account closed | 26/09/2022 | AS0410010_250822FTO_84409 | 244017 |
0410010WL0028380 | AS-10-010-001-011/32 | 1 | SRI HIREN PATHARI | 0410010001/LD/9010290027 | Const.of Earthen Peripheral/Farm/Field Bundh from Haridas Errigation point to Balichapori gaon | 4557 | 0410010000NRG23070220230435677 | Processed | | 17/02/2023 | AS0410010_070223FTO_177480 | 435677 |