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. |
0411001WL002439 | AS-11-001-002-008/294 | 2 | Monika Mili | 0411001002/LD/GIS/91012 | Construction of Earthen graded Bund from Shiva Mondir tiniali to Bhutarbari pather | 2106 | 0411001000NRG23130620220099099 | Rejected | No Such Account | 27/06/2022 | AS0411001_130622FTO_47963 | 99099 |
0411001WL0005386 | AS-11-001-002-008/294 | 2 | Monika Mili | 0411001002/LD/GIS/91012 | Construction of Earthen graded Bund from Shiva Mondir tiniali to Bhutarbari pather | 2106 | 0411001000NRG23110820220141028 | Processed | | 19/08/2022 | AS0411001_110822FTO_77478 | 141028 |