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. |
1506002024WL023999 | KN-06-002-024-002/1056 | 8 | Asharani | 1506002024/IF/93393042894425698 | Providing New Open Well Of Baban Digambar Land Sy.No.48/2 At.MCL Village | 39626 | 1506002024NRG23310320230757078 | Rejected | No Such Account | 20/05/2023 | KN1506002024_310323FTO_1040191 | 757078 |
1506002WL0024600 | KN-06-002-024-002/1056 | 8 | Asharani | 1506002024/IF/93393042894425698 | Providing New Open Well Of Baban Digambar Land Sy.No.48/2 At.MCL Village | 39626 | 1506002024NRG23270720230766129 | Yet to be process | | | | 766129 |