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. |
0427003WL019993 | AS-27-003-067-477/82 | 1 | Punsai Gour | 0427003067/WC/9010271671 | Both Side Earthen Bundh and Cross Drainage work near Suknath Gour Paddy Field at No-3 Rangapani | 8475 | 0427003000NRG23091120220246171 | Rejected | Account closed | 16/01/2023 | AS0427003_091122FTO_123254 | 246171 |
0427003WL0030638 | AS-27-003-067-477/82 | 1 | Punsai Gour | 0427003067/WC/9010271671 | Both Side Earthen Bundh and Cross Drainage work near Suknath Gour Paddy Field at No-3 Rangapani | 8475 | 0427003000NRG23190120230334058 | Processed | | 24/01/2023 | AS0427003_190123FTO_169302 | 334058 |