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. |
0410007WL022941 | AS-10-007-001-012/210 | 4 | SHIVA GOGOI | 0410007001/IC/9010267727 | CHANNEL CUTTING AT BHAIKON CHUBURI FROM DEBAJIT CHUBURI TO KOLIYA CHUBURI | 15886 | 0410007000NRG23301120220373980 | Rejected | A/c Blocked or Frozen | 16/01/2023 | AS0410007_011222FTO_137002 | 373980 |
0410007WL0027346 | AS-10-007-001-012/210 | 4 | SHIVA GOGOI | 0410007001/IC/9010267727 | CHANNEL CUTTING AT BHAIKON CHUBURI FROM DEBAJIT CHUBURI TO KOLIYA CHUBURI | 15886 | 0410007000NRG23180120230426997 | Rejected | A/c Blocked or Frozen | 09/02/2023 | AS0410007_300123FTO_173871 | 426997 |
0410007WL0028767 | AS-10-007-001-012/210 | 4 | SHIVA GOGOI | 0410007001/IC/9010267727 | CHANNEL CUTTING AT BHAIKON CHUBURI FROM DEBAJIT CHUBURI TO KOLIYA CHUBURI | 15886 | 0410007000NRG23160220230436267 | Rejected | A/c Blocked or Frozen | 27/02/2023 | AS0410007_170223FTO_179390 | 436267 |
0410007WL0029181 | AS-10-007-001-012/210 | 4 | SHIVA GOGOI | 0410007001/IC/9010267727 | CHANNEL CUTTING AT BHAIKON CHUBURI FROM DEBAJIT CHUBURI TO KOLIYA CHUBURI | 15886 | 0410007000NRG23020320230437628 | Processed | | 03/05/2023 | AS0410007_280323FTO_196125 | 437628 |