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. |
0411002WL006573 | AS-11-002-010-003/182 | 1 | BORPHUKON PEGU | 0411002010/RC/GIS/139836 | Construction of Gravel road from Janok Chetry road to BOP Camp | 7928 | 0411002000NRG23060920220164293 | Rejected | No Such Account | 26/09/2022 | AS0411002_080922FTO_91112 | 164293 |
0411002WL0012238 | AS-11-002-010-003/182 | 1 | BORPHUKON PEGU | 0411002010/RC/GIS/139836 | Construction of Gravel road from Janok Chetry road to BOP Camp | 7928 | 0411002000NRG23181120220254615 | Rejected | No Such Account | 20/02/2023 | AS0411002_090223FTO_177819 | 254615 |
0411002WL0019424 | AS-11-002-010-003/182 | 1 | BORPHUKON PEGU | 0411002010/RC/GIS/139836 | Construction of Gravel road from Janok Chetry road to BOP Camp | 7928 | 0411002000NRG23280320230348029 | Processed | | 03/05/2023 | AS0411002_280323FTO_194416 | 348029 |