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. |
0413097WL021713 | AS-13-097-003-001/348 | 2 | Sadhani Devi | 0413097003/LD/GIS/110696 | Earth filling at Kamala Neheru Girls School | 4167 | 0413097000NRG23010920220459078 | Rejected | No Such Account | 26/09/2022 | AS0413097_010922FTO_87880 | 459078 |
0413097WL0032034 | AS-13-097-003-001/348 | 2 | Sadhani Devi | 0413097003/LD/GIS/110696 | Earth filling at Kamala Neheru Girls School | 4167 | 0413097000NRG23171020220603058 | Processed | | 26/10/2022 | AS0413097_171022FTO_110339 | 603058 |