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. |
0411091WL005651 | AS-11-091-012-031/1344 | 1 | NIRUMAI HAZARIKA | 0411091012/WC/GIS/132308 | Construction of field bundh from TMPK Head Office to Gogamukh Railway Station road | 4055 | 0411091000NRG23180820220145831 | Rejected | No Such Account | 23/09/2022 | AS0411091_180822FTO_81391 | 145831 |
0411091WL0007750 | AS-11-091-012-031/1344 | 1 | NIRUMAI HAZARIKA | 0411091012/WC/GIS/132308 | Construction of field bundh from TMPK Head Office to Gogamukh Railway Station road | 4055 | 0411091000NRG23270920220192172 | Rejected | No Such Account | 02/12/2022 | AS0411091_211122FTO_131061 | 192172 |
0411091WL0016035 | AS-11-091-012-031/1344 | 1 | NIRUMAI HAZARIKA | 0411091012/WC/GIS/132308 | Construction of field bundh from TMPK Head Office to Gogamukh Railway Station road | 4055 | 0411091000NRG23291220220305107 | Processed | | 27/06/2023 | AS0411091_230223FTO_180603 | 305107 |