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. |
0421001WL000708 | AS-21-001-009-010/93 | 1 | Sumitra Choudhury | 0421001009/LD/GIS/96192 | LAND DEVELOPMENT OF MANIK NAGAR ANGWANDI CENTER AT MANIK NAGAR | 1238 | 0421001000NRG23070520220005497 | Rejected | Account closed | 17/05/2022 | AS0421001_080522FTO_22480 | 5497 |
0421001WL0002674 | AS-21-001-009-010/93 | 1 | Sumitra Choudhury | 0421001009/LD/GIS/96192 | LAND DEVELOPMENT OF MANIK NAGAR ANGWANDI CENTER AT MANIK NAGAR | 1238 | 0421001000NRG23020620220026776 | Processed | | 24/06/2022 | AS0421001_120622FTO_47042 | 26776 |