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. |
0407008WL024070 | AS-07-008-001-011/1596 | 3 | Smt. Sagarika Boro | 0407008001/WC/GIS/101181 | Renovation of Fishery at 68 no Uttar Boko GP office campus | 5128 | 0407008000NRG23151120220276918 | Rejected | Account closed | 02/12/2022 | AS0407008_151122FTO_126648 | 276918 |
0407008WL0046516 | AS-07-008-001-011/1596 | 3 | Smt. Sagarika Boro | 0407008001/WC/GIS/101181 | Renovation of Fishery at 68 no Uttar Boko GP office campus | 5128 | 0407008000NRG23290420230439813 | Processed | | 18/05/2023 | AS0407008_110523FTO_22817 | 439813 |