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. |
0427002WL020057 | AS-27-002-034-248/294 | 2 | Narendra Basumatary | 0427002034/IC/9010265038 | Const. of distributary canal for community from Rabiram Basumatary Paddy field to Dhanan Nar Paddy | 15333 | 0427002000NRG23091120220247051 | Rejected | No Such Account | 02/12/2022 | AS0427002_101122FTO_124078 | 247051 |
0427002WL0039734 | AS-27-002-034-248/294 | 2 | Narendra Basumatary | 0427002034/IC/9010265038 | Const. of distributary canal for community from Rabiram Basumatary Paddy field to Dhanan Nar Paddy | 15333 | 0427002000NRG23160520230394002 | Rejected | No Such Account | 22/05/2023 | AS0427002_160523FTO_28256 | 394002 |
0427002WL0039850 | AS-27-002-034-248/294 | 2 | Narendra Basumatary | 0427002034/IC/9010265038 | Const. of distributary canal for community from Rabiram Basumatary Paddy field to Dhanan Nar Paddy | 15333 | 0427002000NRG23250720230394521 | Rejected | No Such Account | 17/08/2023 | AS0427002_250723FTO_106919 | 394521 |
0427002WL0039874 | AS-27-002-034-248/294 | 2 | Narendra Basumatary | 0427002034/IC/9010265038 | Const. of distributary canal for community from Rabiram Basumatary Paddy field to Dhanan Nar Paddy | 15333 | 0427002000NRG23280920230394626 | Processed | | 24/11/2023 | AS0427002_280923FTO_159739 | 394626 |