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. |
0418001012WL021760 | AS-18-001-012-008/230 | 1 | BIRBHADRA TALANDHAR | 0418001012/IC/9010268067 | EXCAVATION OF DRAINAGE FROM FATIKJAN 50 NO LINE SANJOY TANTI HOUSE TO LAKHESWAR TANTI HOUSE. | 15723 | 0418001012NRG23131220220190639 | Rejected | No Such Account | 21/01/2023 | AS0418001_151222FTO_145586 | 190639 |
0418001WL0027349 | AS-18-001-012-008/230 | 1 | BIRBHADRA TALANDHAR | 0418001012/IC/9010268067 | EXCAVATION OF DRAINAGE FROM FATIKJAN 50 NO LINE SANJOY TANTI HOUSE TO LAKHESWAR TANTI HOUSE. | 15723 | 0418001012NRG23020220230272521 | Processed | | 13/02/2023 | AS0418001_040223FTO_176968 | 272521 |