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. |
0427005WL027346 | AS-27-005-101-720/91 | 3 | Dinesh Baro | 0427005101/FP/9010283685 | Agri bandh cum path from PWD road to Bhola river near Sanjay Barah house at Tepakhat | 9201 | 0427005000NRG24190720230163892 | Rejected | A/c Blocked or Frozen | 17/08/2023 | AS0427005_200723FTO_101932 | 163892 |
0427005WL0046742 | AS-27-005-101-720/91 | 3 | Dinesh Baro | 0427005101/FP/9010283685 | Agri bandh cum path from PWD road to Bhola river near Sanjay Barah house at Tepakhat | 9201 | 0427005000NRG24071020230266928 | Rejected | A/c Blocked or Frozen | 15/12/2023 | AS0427005_091023FTO_167762 | 266928 |
0427005WL0057359 | AS-27-005-101-720/91 | 3 | Dinesh Baro | 0427005101/FP/9010283685 | Agri bandh cum path from PWD road to Bhola river near Sanjay Barah house at Tepakhat | 9201 | 0427005000NRG24191220230319564 | Rejected | A/c Blocked or Frozen | 09/02/2024 | AS0427005_221223FTO_219899 | 319564 |
0427005WL0064273 | AS-27-005-101-720/91 | 3 | Dinesh Baro | 0427005101/FP/9010283685 | Agri bandh cum path from PWD road to Bhola river near Sanjay Barah house at Tepakhat | 9201 | 0427005000NRG24170220240360712 | Rejected | A/c Blocked or Frozen | 16/04/2024 | AS0427005_170224FTO_245927 | 360712 |