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. |
0411091WL003116 | AS-11-091-013-005/280 | 1 | Janati Brahma | 0411091013/WC/GIS/133556 | Construction of erathen field bundh from Bathow Mandir tiniali to Rupahi Garpara | 2344 | 0411091000NRG23290620220115489 | Rejected | Account closed | 13/07/2022 | AS0411091_300622FTO_57159 | 115489 |
0411091WL0005899 | AS-11-091-013-005/280 | 1 | Janati Brahma | 0411091013/WC/GIS/133556 | Construction of erathen field bundh from Bathow Mandir tiniali to Rupahi Garpara | 2344 | 0411091000NRG23240820220150309 | Processed | | 24/09/2022 | AS0411091_260822FTO_84755 | 150309 |