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. |
0427002WL001251 | AS-27-002-053-353/818 | 1 | Bharach Sabor | 0427002053/IC/9010246823 | Const. Of CC Canal at Biharichuba Behera Bandh | 510 | 0427002000NRG23300420220050913 | Rejected | No Such Account | 17/05/2022 | AS0427002_300422FTO_17562 | 50913 |
0427002WL0005243 | AS-27-002-053-353/818 | 1 | Bharach Sabor | 0427002053/IC/9010246823 | Const. Of CC Canal at Biharichuba Behera Bandh | 510 | 0427002000NRG23090720220126044 | Processed | | 16/07/2022 | AS0427002_110722FTO_61584 | 126044 |