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. |
0416003WL017588 | AS-16-003-003-003/429 | 1 | Smt Rita Konwar | 0416003003/IC/GIS/80275 | Digging and cleaning at Milan nagar drain | 8616 | 0416003000NRG23101120220190006 | Rejected | Account closed | 02/12/2022 | AS0416003_101122FTO_123873 | 190006 |
0416003WL0027553 | AS-16-003-003-003/429 | 1 | Smt Rita Konwar | 0416003003/IC/GIS/80275 | Digging and cleaning at Milan nagar drain | 8616 | 0416003000NRG23090220230284086 | Processed | | 17/02/2023 | AS0416003_090223FTO_177940 | 284086 |