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. |
0411001WL018994 | AS-11-001-003-016/7 | 1 | Khirud Chetia | 0411001011/FR/GIS/87774 | Fishary Pond at Gergeri Bill | 7736 | 0411001000NRG22170320220806466 | Rejected | No Such Account | 11/04/2022 | AS0411001_180322FTO_284620 | 806466 |
0411001WL0021624 | AS-11-001-003-016/7 | 1 | Khirud Chetia | 0411001011/FR/GIS/87774 | Fishary Pond at Gergeri Bill | 7736 | 0411001000NRG22120920220913444 | Rejected | No Such Account | 26/09/2022 | AS0411001_120922FTO_92366 | 913444 |
0411001WL0021818 | AS-11-001-003-016/7 | 1 | Khirud Chetia | 0411001011/FR/GIS/87774 | Fishary Pond at Gergeri Bill | 7736 | 0411001000NRG22101020220933614 | Processed | | 14/10/2022 | AS0411001_101022FTO_108148 | 933614 |