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. |
0415008WL011146 | AS-15-008-009-005/3062 | 2 | Junti Kalita | 0415008009/LD/GIS/108715 | Construction of RPF at Bhekula Bali (AP) | 4691 | 0415008000NRG24230620230101098 | Rejected | No Such Account | 01/07/2023 | AS0415008_230623FTO_78065 | 101098 |
0415008WL0028199 | AS-15-008-009-005/3062 | 2 | Junti Kalita | 0415008009/LD/GIS/108715 | Construction of RPF at Bhekula Bali (AP) | 4691 | 0415008000NRG24071220230285119 | Processed | | 08/02/2024 | AS0415008_131223FTO_210379 | 285119 |