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. |
0416005WL014127 | AS-16-005-003-004/512 | 1 | SUNIL MUNDA | 0416005003/FR/9010228422 | Digging of Bogori Chapori Pond. | 2562 | 0416005000NRG22280320220356341 | Rejected | A/c Blocked or Frozen | 11/04/2022 | AS0416005_280322FTO_301721 | 356341 |
0416005WL0015062 | AS-16-005-003-004/512 | 1 | SUNIL MUNDA | 0416005003/FR/9010228422 | Digging of Bogori Chapori Pond. | 2562 | 0416005000NRG22300420220382513 | Rejected | A/c Blocked or Frozen | 17/05/2022 | AS0416005_300422FTO_16950 | 382513 |
0416005WL0015182 | AS-16-005-003-004/512 | 1 | SUNIL MUNDA | 0416005003/FR/9010228422 | Digging of Bogori Chapori Pond. | 2562 | 0416005000NRG22130620220382992 | Rejected | A/c Blocked or Frozen | 27/06/2022 | AS0416005_130622FTO_47182 | 382992 |
0416005WL0015413 | AS-16-005-003-004/512 | 1 | SUNIL MUNDA | 0416005003/FR/9010228422 | Digging of Bogori Chapori Pond. | 2562 | 0416005000NRG22260920220387173 | Rejected | A/c Blocked or Frozen | 30/09/2022 | AS0416005_260922FTO_101091 | 387173 |
0416005WL0015469 | AS-16-005-003-004/512 | 1 | SUNIL MUNDA | 0416005003/FR/9010228422 | Digging of Bogori Chapori Pond. | 2562 | 0416005000NRG22261020220387435 | Rejected | A/c Blocked or Frozen | 02/11/2022 | AS0416005_261022FTO_114057 | 387435 |
0416005WL0015478 | AS-16-005-003-004/512 | 1 | SUNIL MUNDA | 0416005003/FR/9010228422 | Digging of Bogori Chapori Pond. | 2562 | 0416005000NRG22030120230387493 | Rejected | A/c Blocked or Frozen | 20/01/2023 | AS0416005_030123FTO_159098 | 387493 |
0416005WL0015481 | AS-16-005-003-004/512 | 1 | SUNIL MUNDA | 0416005003/FR/9010228422 | Digging of Bogori Chapori Pond. | 2562 | 0416005000NRG22040220230387536 | Rejected | A/c Blocked or Frozen | 14/02/2023 | AS0416005_060223FTO_177180 | 387536 |
0416005WL0015492 | AS-16-005-003-004/512 | 1 | SUNIL MUNDA | 0416005003/FR/9010228422 | Digging of Bogori Chapori Pond. | 2562 | 0416005000NRG22300320230387675 | Processed | | 03/05/2023 | AS0416005_300323FTO_200261 | 387675 |