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. |
2430009001WL0004721 | OR-30-009-001-004/30905 | 2 | MENAKA GHARAMI | 2430009001/WC/10459697 | multi purpose farm pond of asalata mondal w/o nikhil | 3917 | 2430009001NRG23130520220154909 | Rejected | No Such Account | 26/05/2022 | OR2430009001_130522FTO_119611 | 154909 |
2430009WL0006627 | OR-30-009-001-004/30905 | 2 | MENAKA GHARAMI | 2430009001/WC/10459697 | multi purpose farm pond of asalata mondal w/o nikhil | 3917 | 2430009001NRG23270520220219925 | Yet to be process | | | | 219925 |