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. |
0409001WL000444 | AS-09-001-017-006/2731 | 1 | Mira Rabha | 0409001/IC/9010268630 | Construction of Canal Cutting from Abhiram Boro Paddy Field to Madhu Boro Paddy Field(AP) | 102 | 0409001000NRG23120420220018205 | Rejected | No Such Account | 07/05/2022 | AS0409001_120422FTO_6185 | 18205 |
0409001WL0005572 | AS-09-001-017-006/2731 | 1 | Mira Rabha | 0409001/IC/9010268630 | Construction of Canal Cutting from Abhiram Boro Paddy Field to Madhu Boro Paddy Field(AP) | 102 | 0409001000NRG23190520220188831 | Processed | | 28/05/2022 | AS0409001_240522FTO_35454 | 188831 |