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. |
0402004WL004943 | AS-02-004-024-001/220-A | 2 | Anjali Brahma | 0402004024/FP/GIS/99424 | Flood protection bundh from Manaj Brahma paddy field at south Bhalukmari village. | 4698 | 0402004000NRG23260520220135299 | Rejected | No Such Account | 02/06/2022 | AS0402004_260522FTO_37241 | 135299 |
0402004WL0005917 | AS-02-004-024-001/220-A | 2 | Anjali Brahma | 0402004024/FP/GIS/99424 | Flood protection bundh from Manaj Brahma paddy field at south Bhalukmari village. | 4698 | 0402004000NRG23080620220148355 | Rejected | No Such Account | 13/06/2022 | AS0402004_080622FTO_44533 | 148355 |
0402004WL0009844 | AS-02-004-024-001/220-A | 2 | Anjali Brahma | 0402004024/FP/GIS/99424 | Flood protection bundh from Manaj Brahma paddy field at south Bhalukmari village. | 4698 | 0402004000NRG23140720220197020 | Yet to be process | | | | 197020 |