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. |
0413008WL030644 | AS-13-008-003-006/1807 | 2 | Sharindra Biswas | 0413008003/FP/GIS/88495 | Const of Road cum bundh from Abdul Kalam house to Kandulimari GP Border P2 | 5268 | 0413008000NRG22240320221269251 | Rejected | No Such Account | 11/04/2022 | AS0413008_240322FTO_295016 | 1269251 |
0413008WL0033206 | AS-13-008-003-006/1807 | 2 | Sharindra Biswas | 0413008003/FP/GIS/88495 | Const of Road cum bundh from Abdul Kalam house to Kandulimari GP Border P2 | 5268 | 0413008000NRG22250920221353530 | Rejected | No Such Account | 03/10/2022 | AS0413008_250922FTO_100441 | 1353530 |
0413008WL0033241 | AS-13-008-003-006/1807 | 2 | Sharindra Biswas | 0413008003/FP/GIS/88495 | Const of Road cum bundh from Abdul Kalam house to Kandulimari GP Border P2 | 5268 | 0413008000NRG22091120221353867 | Processed | | 01/12/2022 | AS0413008_171122FTO_128512 | 1353867 |