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. |
0413007WL036822 | AS-13-007-004-009/309 | 1 | BHARATI ROUTIA | 0413007004/FP/GIS/112786 | Agril Bandh from Shub Nath Digal House to Lahiri Culvert | 11659 | 0413007004NRG23071120220661639 | Rejected | No Such Account | 16/01/2023 | AS0413007_071122FTO_122121 | 661639 |
0413007WL0059999 | AS-13-007-004-009/309 | 1 | BHARATI ROUTIA | 0413007004/FP/GIS/112786 | Agril Bandh from Shub Nath Digal House to Lahiri Culvert | 11659 | 0413007000NRG23120220230886732 | Yet to be process | | | | 886732 |