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. |
0402091WL020066 | AS-02-091-001-003/1212 | 2 | Anteswar Rabha | 0402091001/FP/9010276939 | Construction of Road Side Drain from Marshuljhora Market link Road to patherdubi Culvert at Patherdu | 541 | 0402091000NRG23290920220301994 | Rejected | Account closed | 10/10/2022 | AS0402091_290922FTO_103875 | 301994 |
0402091WL0042009 | AS-02-091-001-003/1212 | 2 | Anteswar Rabha | 0402091001/FP/9010276939 | Construction of Road Side Drain from Marshuljhora Market link Road to patherdubi Culvert at Patherdu | 541 | 0402091000NRG23030520230509469 | Processed | | 17/01/2024 | AS0402091_061123FTO_185929 | 509469 |