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. |
0409001WL041217 | AS-09-001-010-002/1539 | 1 | Jogeswari Bora | 0409001010/IC/GIS/86789 | (2021-22 GP)Both Side Drain from Labari Ananda Chok to Dhandamari LP school | 18913 | 0409001000NRG23011220220569982 | Rejected | No Such Account | 16/01/2023 | AS0409001_011222FTO_137598 | 569982 |
0409001WL0049119 | AS-09-001-010-002/1539 | 1 | Jogeswari Bora | 0409001010/IC/GIS/86789 | (2021-22 GP)Both Side Drain from Labari Ananda Chok to Dhandamari LP school | 18913 | 0409001000NRG23190120230665821 | Processed | | 04/02/2023 | AS0409001_310123FTO_175214 | 665821 |