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. |
0416006WL022350 | AS-16-006-005-007/70 | 1 | THOGIRAM DAS | 0416006005/IC/GIS/138619 | Drain from Nabajyoti Path to Dishang River Connecting | 11668 | 0416006000NRG23191220220230529 | Rejected | Account closed | 20/01/2023 | AS0416006_191222FTO_148125 | 230529 |
0416006WL0034792 | AS-16-006-005-007/70 | 1 | THOGIRAM DAS | 0416006005/IC/GIS/138619 | Drain from Nabajyoti Path to Dishang River Connecting | 11668 | 0416006000NRG23180720230383526 | Processed | | 16/08/2023 | AS0416006_180723FTO_100035 | 383526 |