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. |
0416003WL009113 | AS-16-003-006-001/135 | 1 | SRI DEBAKANTA GOGOI | 0416003006/FP/GIS/75844 | AGRIBANDH AT DOIKHANA KRISH BANDH | 3315 | 0416003000NRG22271220210164998 | Rejected | Account closed | 31/12/2021 | AS0416003_271221FTO_205241 | 164998 |
0416003WL011006 | AS-16-003-006-001/135 | 1 | SRI DEBAKANTA GOGOI | 0416003006/FP/GIS/75844 | AGRIBANDH AT DOIKHANA KRISH BANDH | 3315 | 0416003000NRG22240120220235128 | Rejected | Account closed | 24/02/2022 | AS0416003_240122FTO_233801 | 235128 |
0416003WL0014929 | AS-16-003-006-001/135 | 1 | SRI DEBAKANTA GOGOI | 0416003006/FP/GIS/75844 | AGRIBANDH AT DOIKHANA KRISH BANDH | 3315 | 0416003000NRG22020420220381680 | Rejected | Account closed | 07/05/2022 | AS0416003_050422FTO_3184 | 381680 |
0416003WL0015100 | AS-16-003-006-001/135 | 1 | SRI DEBAKANTA GOGOI | 0416003006/FP/GIS/75844 | AGRIBANDH AT DOIKHANA KRISH BANDH | 3315 | 0416003000NRG22230520220382705 | Processed | | 28/05/2022 | AS0416003_230522FTO_34791 | 382705 |