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. |
0411001WL006235 | AS-11-001-009-003/293 | 2 | SMT JULI SAIKIA | 0411001009/LD/GIS/48447 | Construction of agriculture road from Jerina Tiniali to Doloni Pathar | 2315 | 0411001000NRG22280620210313517 | Rejected | No Such Account | 09/07/2021 | AS0411001_280621FTO_72860 | 313517 |
0411001WL006767 | AS-11-001-009-003/293 | 2 | SMT JULI SAIKIA | 0411001009/LD/GIS/48447 | Construction of agriculture road from Jerina Tiniali to Doloni Pathar | 2315 | 0411001000NRG22160720210323898 | Rejected | No Such Account | 23/09/2022 | AS0411001_180822FTO_81140 | 323898 |
0411001WL0021835 | AS-11-001-009-003/293 | 2 | SMT JULI SAIKIA | 0411001009/LD/GIS/48447 | Construction of agriculture road from Jerina Tiniali to Doloni Pathar | 2315 | 0411001000NRG22131020220933659 | Processed | | 16/08/2023 | AS0411001_240723FTO_104774 | 933659 |