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. |
0418001001WL018636 | AS-18-001-001-004/20 | 1 | KABITA SAIKIA | 0418001001/IC/9010273579 | CLEANING AND REPAIRING DRAIN OF HANUMAN TEA ESTATE FROM MAILAJAN RIVER TO HANUAN TEA ESTATE OFFICE. | 13871 | 0418001001NRG23151120220155128 | Rejected | No Such Account | 02/12/2022 | AS0418001_161122FTO_127865 | 155128 |
0418001WL0024804 | AS-18-001-001-004/20 | 1 | KABITA SAIKIA | 0418001001/IC/9010273579 | CLEANING AND REPAIRING DRAIN OF HANUMAN TEA ESTATE FROM MAILAJAN RIVER TO HANUAN TEA ESTATE OFFICE. | 13871 | 0418001001NRG23100120230226811 | Processed | | 19/01/2023 | AS0418001_100123FTO_164167 | 226811 |