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. |
0427003WL001634 | AS-27-003-067-476/539 | 1 | Roman Daimari | 0427003067/LD/9010228241 | Earth filling at No.1 Rangapani Church . Area 3 Bigha | 1089 | 0427003000NRG23060520220063000 | Rejected | Account closed | 17/05/2022 | AS0427003_090522FTO_23526 | 63000 |
0427003WL0003157 | AS-27-003-067-476/539 | 1 | Roman Daimari | 0427003067/LD/9010228241 | Earth filling at No.1 Rangapani Church . Area 3 Bigha | 1089 | 0427003000NRG23270520220108156 | Processed | | 02/06/2022 | AS0427003_270522FTO_38294 | 108156 |