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. |
0407008WL001527 | AS-07-008-004-002/1182 | 1 | Beliram Kaibarta | 0407008004/FP/GIS/100196 | Construction of Agribandh from Shanti Kalita to Gergeria Paddy Field at South Jalukbari Village | 247 | 0407008000NRG23040520220056536 | Rejected | Account closed | 17/05/2022 | AS0407008_050522FTO_19568 | 56536 |
0407008WL0007422 | AS-07-008-004-002/1182 | 1 | Beliram Kaibarta | 0407008004/FP/GIS/100196 | Construction of Agribandh from Shanti Kalita to Gergeria Paddy Field at South Jalukbari Village | 247 | 0407008000NRG23250720220150556 | Processed | | 24/09/2022 | AS0407008_080922FTO_91141 | 150556 |