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. |
0403007WL000037 | AS-03-007-002-005/232 | 1 | Madhan Sutradhar | 0403007002/LD/GIS/93466 | Const ofDrain from Motilal Baruah to Jaymohan Choudhury shop | 28 | 0403007000NRG23130420220000833 | Rejected | No Such Account | 12/05/2022 | AS0403007_130422FTO_7556 | 833 |
0403007WL0003136 | AS-03-007-002-005/232 | 1 | Madhan Sutradhar | 0403007002/LD/GIS/93466 | Const ofDrain from Motilal Baruah to Jaymohan Choudhury shop | 28 | 0403007000NRG23270520220040669 | Processed | | 02/06/2022 | AS0403007_270522FTO_37981 | 40669 |