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. |
0427003WL005379 | AS-27-003-067-471/970 | 1 | Alongbar Daimari | 0427003067/FP/9010278585 | Embankment of Kaleswar Basumatary house to Solmari | 4680 | 0427003000NRG24100520230033746 | Rejected | Account closed | 18/05/2023 | AS0427003_100523FTO_22350 | 33746 |
0427003WL0011338 | AS-27-003-067-471/970 | 1 | Alongbar Daimari | 0427003067/FP/9010278585 | Embankment of Kaleswar Basumatary house to Solmari | 4680 | 0427003000NRG24290520230071297 | Processed | | 14/06/2023 | AS0427003_290523FTO_44734 | 71297 |