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. |
0416003WL001329 | AS-16-003-011-005/212 | 2 | MUSLIMA BEGUM | 0416003011/FP/GIS/70419 | AGRIBANDH AT CHAKIMUKH GARDHAP | 790 | 0416003000NRG23110520220048236 | Rejected | Account closed | 30/05/2022 | AS0416003_110522FTO_25280 | 48236 |
0416003WL0012684 | AS-16-003-011-005/212 | 2 | MUSLIMA BEGUM | 0416003011/FP/GIS/70419 | AGRIBANDH AT CHAKIMUKH GARDHAP | 790 | 0416003000NRG23230920220154441 | Processed | | 28/09/2022 | AS0416003_230922FTO_99782 | 154441 |