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. |
0421003WL013888 | AS-21-003-012-002/222 | 1 | Dinamani Kol | 0421003012/WC/GIS/116279 | Const of Agril Path Starting from Jagragool Sashan to Hatirtilla at Jalanagar TE | 11115 | 0421003000NRG23210920220107418 | Rejected | No Such Account | 29/09/2022 | AS0421003_220922FTO_98480 | 107418 |
0421003WL0016062 | AS-21-003-012-002/222 | 1 | Dinamani Kol | 0421003012/WC/GIS/116279 | Const of Agril Path Starting from Jagragool Sashan to Hatirtilla at Jalanagar TE | 11115 | 0421003000NRG23171020220126049 | Processed | | 27/10/2022 | AS0421003_171022FTO_110452 | 126049 |