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. |
0427002WL018484 | AS-27-002-039-280/537 | 1 | Sri Dandi Ram Boro | 0427002039/AV/9010238736 | Construction of Kitchen at Anganwadi centre for community at 223 No. Uttar chuba Nalbari Samthaibari | 10072 | 0427002000NRG22020320220557960 | Rejected | Account Description Does not Tally | 05/03/2022 | AS0427002_020322FTO_252106 | 557960 |
0427002WL0022827 | AS-27-002-039-280/537 | 1 | Sri Dandi Ram Boro | 0427002039/AV/9010238736 | Construction of Kitchen at Anganwadi centre for community at 223 No. Uttar chuba Nalbari Samthaibari | 10072 | 0427002000NRG22160520230681076 | Rejected | No Such Account | 28/11/2023 | AS0427002_210923FTO_153742 | 681076 |