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. |
0411001WL007370 | AS-11-001-005-004/186 | 1 | Smt. Juri Sutradhar | 0411001005/LD/GIS/90773 | Construction of Earthen graded Bund from Sigamathauri to Nayan Ghat | 5584 | 0411001000NRG23200920220182178 | Rejected | No Such Account | 26/09/2022 | AS0411001_200922FTO_97359 | 182178 |
0411001WL0008211 | AS-11-001-005-004/186 | 1 | Smt. Juri Sutradhar | 0411001005/LD/GIS/90773 | Construction of Earthen graded Bund from Sigamathauri to Nayan Ghat | 5584 | 0411001000NRG23011020220200584 | Rejected | No Such Account | 19/10/2022 | AS0411001_071022FTO_107105 | 200584 |
0411001WL0010705 | AS-11-001-005-004/186 | 1 | Smt. Juri Sutradhar | 0411001005/LD/GIS/90773 | Construction of Earthen graded Bund from Sigamathauri to Nayan Ghat | 5584 | 0411001000NRG23011120220231424 | Yet to be process | | | | 231424 |