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. |
0413008WL016762 | AS-13-008-003-003/1097 | 2 | Anjali Debnath | 0413008003/FP/GIS/88487 | Construction of bundh cum road from Jagat Barman house to Kacharibasti field | 6032 | 0413008000NRG23110820220385421 | Rejected | Account closed | 20/08/2022 | AS0413008_110822FTO_76988 | 385421 |
0413008WL0027399 | AS-13-008-003-003/1097 | 2 | Anjali Debnath | 0413008003/FP/GIS/88487 | Construction of bundh cum road from Jagat Barman house to Kacharibasti field | 6032 | 0413008000NRG23250920220547302 | Rejected | No Such Account | 03/10/2022 | AS0413008_250922FTO_100439 | 547302 |
0413008WL0053530 | AS-13-008-003-003/1097 | 2 | Anjali Debnath | 0413008003/FP/GIS/88487 | Construction of bundh cum road from Jagat Barman house to Kacharibasti field | 6032 | 0413008000NRG23040120230836620 | Processed | | 19/01/2023 | AS0413008_040123FTO_160341 | 836620 |