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. |
0402093WL013829 | AS-02-093-002-011/24 | 2 | DAIMUTI MUCHAHARY | 0402093002/IC/GIS/93211 | Const. of Irrigation Cannal from Khogen Basumatary paddy field to Bura Basumatary paddy field at Cha | 1742 | 0402093000NRG22240320220317787 | Rejected | No Such Account | 11/04/2022 | AS0402093_250322FTO_296696 | 317787 |
0402093WL0015905 | AS-02-093-002-011/24 | 2 | DAIMUTI MUCHAHARY | 0402093002/IC/GIS/93211 | Const. of Irrigation Cannal from Khogen Basumatary paddy field to Bura Basumatary paddy field at Cha | 1742 | 0402093000NRG22200620220378162 | Rejected | No Such Account | 27/06/2022 | AS0402093_200622FTO_51707 | 378162 |
0402093WL0015953 | AS-02-093-002-011/24 | 2 | DAIMUTI MUCHAHARY | 0402093002/IC/GIS/93211 | Const. of Irrigation Cannal from Khogen Basumatary paddy field to Bura Basumatary paddy field at Cha | 1742 | 0402093000NRG22110720220378386 | Processed | | 16/07/2022 | AS0402093_110722FTO_61759 | 378386 |