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. |
0411091WL006398 | AS-11-091-009-036/26 | 2 | Smt Puspalata Narah | 0411091009/WC/GIS/143815 | Construction of earthen field bundh from Kongkurpur tiniali to Kombe Pather | 4422 | 0411091000NRG23010920220158699 | Rejected | No Such Account | 26/09/2022 | AS0411091_010922FTO_87689 | 158699 |
0411091WL0008662 | AS-11-091-009-036/26 | 2 | Smt Puspalata Narah | 0411091009/WC/GIS/143815 | Construction of earthen field bundh from Kongkurpur tiniali to Kombe Pather | 4422 | 0411091000NRG23111020220205309 | Rejected | No Such Account | 02/12/2022 | AS0411091_211122FTO_131064 | 205309 |
0411091WL0019005 | AS-11-091-009-036/26 | 2 | Smt Puspalata Narah | 0411091009/WC/GIS/143815 | Construction of earthen field bundh from Kongkurpur tiniali to Kombe Pather | 4422 | 0411091000NRG23240320230340827 | Processed | | 30/03/2023 | AS0411091_270323FTO_193298 | 340827 |