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. |
0402094WL019656 | AS-02-094-004-016/22995 | 2 | Moni Hembrom | 0402094/FP/9010258007 | Const. of Agril Bundh cum Road from Manas Brahma house to Suraj Brahma House at Pastibari PT - I | 1461 | 0402094000NRG23270920220295927 | Rejected | Account closed | 20/10/2022 | AS0402094_131022FTO_109010 | 295927 |
0402094WL0027041 | AS-02-094-004-016/22995 | 2 | Moni Hembrom | 0402094/FP/9010258007 | Const. of Agril Bundh cum Road from Manas Brahma house to Suraj Brahma House at Pastibari PT - I | 1461 | 0402094000NRG23111120220371998 | Processed | | 24/02/2023 | AS0402094_090223FTO_177969 | 371998 |