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. |
0427002WL009865 | AS-27-002-034-247/642 | 3 | Marina Tigga | 0427002034/LD/9010297158 | Const. of Earthen Grebed Bund from Mangal Boro to Bigrai Boro House. | 7384 | 0427002000NRG24230520230061099 | Rejected | No Such Account | 05/06/2023 | AS0427002_240523FTO_38565 | 61099 |
0427002WL0019738 | AS-27-002-034-247/642 | 3 | Marina Tigga | 0427002034/LD/9010297158 | Const. of Earthen Grebed Bund from Mangal Boro to Bigrai Boro House. | 7384 | 0427002000NRG24220620230123996 | Rejected | No Such Account | 28/06/2023 | AS0427002_220623FTO_76431 | 123996 |
0427002WL0027009 | AS-27-002-034-247/642 | 3 | Marina Tigga | 0427002034/LD/9010297158 | Const. of Earthen Grebed Bund from Mangal Boro to Bigrai Boro House. | 7384 | 0427002000NRG24180720230162228 | Rejected | No Such Account | 17/08/2023 | AS0427002_180723FTO_100475 | 162228 |
0427002WL0044736 | AS-27-002-034-247/642 | 3 | Marina Tigga | 0427002034/LD/9010297158 | Const. of Earthen Grebed Bund from Mangal Boro to Bigrai Boro House. | 7384 | 0427002000NRG24280920230258297 | Processed | | 24/11/2023 | AS0427002_280923FTO_159735 | 258297 |