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. |
0410008WL029609 | AS-10-008-003-007/116 | 1 | DINESH KALITA | 0410008/DP/9010257247 | PLANTATION AND LAND DEVELOPMENT AT BINANDA PHUKAN ME SCHOOL CAMPUS 2021-22 | 6840 | 0410008000NRG23170320230440649 | Rejected | Account closed | 27/03/2023 | AS0410008_170323APB_FTO_186840 | 440649 |
0410008WL0031968 | AS-10-008-003-007/116 | 1 | DINESH KALITA | 0410008/DP/9010257247 | PLANTATION AND LAND DEVELOPMENT AT BINANDA PHUKAN ME SCHOOL CAMPUS 2021-22 | 6840 | 0410008000NRG23120520230475723 | Yet to be process | | | | 475723 |