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. |
0411091WL015447 | AS-11-091-007-008/76 | 4 | Kabita Mili | 0411091007/FR/GIS/60720 | Farm Pond at Boluram Pegu Pather Moharicamp | 3071 | 0411091000NRG22210120220636826 | Rejected | No Such Account | 27/01/2022 | AS0411091_210122FTO_231921 | 636826 |
0411091WL016438 | AS-11-091-007-008/76 | 4 | Kabita Mili | 0411091007/FR/GIS/60720 | Farm Pond at Boluram Pegu Pather Moharicamp | 3071 | 0411091000NRG22230220220679064 | Rejected | No Such Account | 05/03/2022 | AS0411091_270222FTO_248879 | 679064 |
0411091WL0021343 | AS-11-091-007-008/76 | 4 | Kabita Mili | 0411091007/FR/GIS/60720 | Farm Pond at Boluram Pegu Pather Moharicamp | 3071 | 0411091000NRG22080420220904247 | Rejected | No Such Account | 07/05/2022 | AS0411091_080422FTO_4430 | 904247 |
0411091WL0021463 | AS-11-091-007-008/76 | 4 | Kabita Mili | 0411091007/FR/GIS/60720 | Farm Pond at Boluram Pegu Pather Moharicamp | 3071 | 0411091000NRG22210720220905215 | Processed | | 11/08/2022 | AS0411091_210722FTO_66468 | 905215 |