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. |
0411002WL009957 | AS-11-002-006-005/456 | 2 | DEVANANDA DOLEY | 0411002006/FP/GIS/140968 | Construction of Earthen graded bundh from Muktiar to Borhati pathar | 11836 | 0411002000NRG23291020220225167 | Rejected | No Such Account | 16/01/2023 | AS0411002_311022FTO_117785 | 225167 |
0411002WL0017891 | AS-11-002-006-005/456 | 2 | DEVANANDA DOLEY | 0411002006/FP/GIS/140968 | Construction of Earthen graded bundh from Muktiar to Borhati pathar | 11836 | 0411002000NRG23090220230328807 | Rejected | No Such Account | 20/02/2023 | AS0411002_090223FTO_177823 | 328807 |
0411002WL0018418 | AS-11-002-006-005/456 | 2 | DEVANANDA DOLEY | 0411002006/FP/GIS/140968 | Construction of Earthen graded bundh from Muktiar to Borhati pathar | 11836 | 0411002000NRG23110320230333105 | Processed | | 24/03/2023 | AS0411002_110323FTO_183461 | 333105 |