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. |
0402003WL004152 | AS-02-003-001-002/6590 | 2 | Udang Basumatary | 0402003001/AV/9010238830 | Construction of Anganwadi Building Centre at Jambuguri | 5054 | 0402003000NRG23200520220113010 | Rejected | No Such Account | 30/05/2022 | AS0402003_200522FTO_31821 | 113010 |
0402003WL0041961 | AS-02-003-001-002/6590 | 2 | Udang Basumatary | 0402003001/AV/9010238830 | Construction of Anganwadi Building Centre at Jambuguri | 5054 | 0402003000NRG23100420230508871 | Processed | | 10/05/2023 | AS0402003_100423FTO_5437 | 508871 |