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. |
0411002WL013883 | AS-11-002-006-002/815 | 3 | RATAN BASUMATARY | 0411002006/FP/GIS/118647 | Construction of Bundh cum Road from no 2 Karnapur to Bogoriguri | 15665 | 0411002000NRG23021220220275263 | Rejected | No Such Account | 16/01/2023 | AS0411002_031222FTO_138303 | 275263 |
0411002WL0017891 | AS-11-002-006-002/815 | 3 | RATAN BASUMATARY | 0411002006/FP/GIS/118647 | Construction of Bundh cum Road from no 2 Karnapur to Bogoriguri | 15665 | 0411002000NRG23090220230328829 | Rejected | No Such Account | 20/02/2023 | AS0411002_090223FTO_177823 | 328829 |
0411002WL0018418 | AS-11-002-006-002/815 | 3 | RATAN BASUMATARY | 0411002006/FP/GIS/118647 | Construction of Bundh cum Road from no 2 Karnapur to Bogoriguri | 15665 | 0411002000NRG23110320230333097 | Processed | | 24/03/2023 | AS0411002_110323FTO_183461 | 333097 |