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. |
0427004WL000349 | AS-27-004-087-631/260 | 1 | Dhaneswar Barah | 0427004087/LD/GIS/52004 | Earth Filling with Boundary fencing kali mandir Bihari chuba | 1072 | 0427004000NRG23130420220014796 | Rejected | Account closed | 17/05/2022 | AS0427004_140422FTO_7992 | 14796 |
0427004WL0004487 | AS-27-004-087-631/260 | 1 | Dhaneswar Barah | 0427004087/LD/GIS/52004 | Earth Filling with Boundary fencing kali mandir Bihari chuba | 1072 | 0427004000NRG23240620220121888 | Yet to be process | | | | 121888 |