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. |
0411091WL019177 | AS-11-091-005-007/264 | 2 | Rina Preme | 0411091002/IC/9010260995 | Construction of road cum bund from Moniram Bordoloi Tiniali to Rebot Saikia Tiniali | 4714 | 0411091000NRG22200320220817332 | Rejected | No Such Account | 31/03/2022 | AS0411091_200322FTO_286140 | 817332 |
0411091WL0021781 | AS-11-091-005-007/264 | 2 | Rina Preme | 0411091002/IC/9010260995 | Construction of road cum bund from Moniram Bordoloi Tiniali to Rebot Saikia Tiniali | 4714 | 0411091000NRG22280920220931150 | Rejected | No Such Account | 19/10/2022 | AS0411091_111022FTO_108551 | 931150 |