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. |
0411001WL001253 | AS-11-001-016-019/101 | 4 | Smt. Maina Boruah | 0411001016/RC/GIS/90380 | Construction of Mitti Murram Road From Bolaipam Tiniali to Konch Gaon Namghar Tiniali | 1199 | 0411001000NRG23120520220053175 | Rejected | Account closed | 30/05/2022 | AS0411001_120522FTO_26389 | 53175 |
0411001WL0005558 | AS-11-001-016-019/101 | 4 | Smt. Maina Boruah | 0411001016/RC/GIS/90380 | Construction of Mitti Murram Road From Bolaipam Tiniali to Konch Gaon Namghar Tiniali | 1199 | 0411001000NRG23160820220143592 | Processed | | 07/09/2023 | AS0411001_020923FTO_144142 | 143592 |