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. |
0410010WL003479 | AS-10-010-007-019/27-C | 2 | SMT PUTUMAI DARABDHARA | 0410010007/IF/9010254318 | FISH FARMING POND AT KANAKLATA SHG MAINU BORA C/O- PRABITRA BORA | 1372 | 0410010000NRG23300520220175678 | Rejected | No Such Account | 04/06/2022 | AS0410010_300522FTO_38982 | 175678 |
0410010WL0007264 | AS-10-010-007-019/27-C | 2 | SMT PUTUMAI DARABDHARA | 0410010007/IF/9010254318 | FISH FARMING POND AT KANAKLATA SHG MAINU BORA C/O- PRABITRA BORA | 1372 | 0410010000NRG23190720220219078 | Processed | | 11/08/2022 | AS0410010_200722FTO_66126 | 219078 |