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. |
0410005WL019761 | AS-10-005-002-001/79-A | 2 | PARASHMONI BORGOHAIN | 0410005002/FP/9010271697 | Erosion and flood Protection bundh at vill Madhupur with chanel cutting for Korha river | 12977 | 0410005000NRG24071020230277277 | Rejected | No Such Account | 16/12/2023 | AS0410005_071023FTO_166772 | 277277 |