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. |
0413007WL027635 | AS-13-007-017-004/149 | 3 | Shunita Bhumij | 0413007017/FP/GIS/112959 | Agril Bandh from Boithalangso PWD Road to Makhanbasti PMGSAY Road | 8906 | 0413007000NRG23260920220549715 | Rejected | No Such Account | 30/09/2022 | AS0413007_260922FTO_101300 | 549715 |
0413007WL0047955 | AS-13-007-017-004/149 | 3 | Shunita Bhumij | 0413007017/FP/GIS/112959 | Agril Bandh from Boithalangso PWD Road to Makhanbasti PMGSAY Road | 8906 | 0413007000NRG23121220220768465 | Yet to be process | | | | 768465 |