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. |
0415007WL021855 | AS-15-007-005-005/30 | 1 | Sri Pronab Saikia | 0415007005/FR/GIS/106119 | Fishery With Plantation at Panikhati Pothar | 8120 | 0415007000NRG24190920230207399 | Rejected | Account closed | 13/11/2023 | AS0415007_190923FTO_152259 | 207399 |
0415007WL0026956 | AS-15-007-005-005/30 | 1 | Sri Pronab Saikia | 0415007005/FR/GIS/106119 | Fishery With Plantation at Panikhati Pothar | 8120 | 0415007000NRG24181120230270428 | Processed | | 19/01/2024 | AS0415007_211123FTO_195395 | 270428 |