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. |
0411001WL000201 | AS-11-001-005-010/49 | 1 | Sri Manuranjan Gogoi | 0411001005/LD/GIS/90502 | Construction of Earthen graded Bund from 1no. Deogharia LP School to Goriajan river | 146 | 0411001000NRG23130420220007664 | Rejected | No Such Account | 13/05/2022 | AS0411001_130422FTO_7908 | 7664 |
0411001WL0001978 | AS-11-001-005-010/49 | 1 | Sri Manuranjan Gogoi | 0411001005/LD/GIS/90502 | Construction of Earthen graded Bund from 1no. Deogharia LP School to Goriajan river | 146 | 0411001000NRG23260520220083226 | Yet to be process | | | | 83226 |