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. |
0411001WL021288 | AS-11-001-010-014/173 | 2 | Manju Sonowal | 0411001010/LD/9010271209 | Construction Of Road from Bhajugaon PWD to Bhajugaon Pathar | 8269 | 0411001000NRG22020420220902945 | Rejected | No Such Account | 07/05/2022 | AS0411001_030422FTO_1955 | 902945 |
0411001WL0021558 | AS-11-001-010-014/173 | 2 | Manju Sonowal | 0411001010/LD/9010271209 | Construction Of Road from Bhajugaon PWD to Bhajugaon Pathar | 8269 | 0411001000NRG22180820220911211 | Processed | | 22/09/2022 | AS0411001_180822FTO_81140 | 911211 |