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. |
0409005WL040814 | AS-09-005-005-010/449 | 2 | Sukaram Karmakar | 0409005005/WC/9010259059 | Construction of Kachijun SHG Fishery Tank FY- | 10258 | 0409005000NRG24211020230431684 | Rejected | No Such Account | 16/12/2023 | AS0409005_221023FTO_179346 | 431684 |
0409005WL0055907 | AS-09-005-005-010/449 | 2 | Sukaram Karmakar | 0409005005/WC/9010259059 | Construction of Kachijun SHG Fishery Tank FY- | 10258 | 0409005000NRG24160320240610551 | Rejected | No Such Account | 20/04/2024 | AS0409005_220324FTO_264563 | 610551 |