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. |
0411002WL009824 | AS-11-002-003-005/306 | 3 | Dipika Pegu | 0411002003/FP/GIS/132022 | Construction of Embankment road cum bundh Lutsi Kuli house to Bapuram house | 11475 | 0411002000NRG23281020220223861 | Rejected | No Such Account | 16/01/2023 | AS0411002_291022FTO_116467 | 223861 |
0411002WL0017698 | AS-11-002-003-005/306 | 3 | Dipika Pegu | 0411002003/FP/GIS/132022 | Construction of Embankment road cum bundh Lutsi Kuli house to Bapuram house | 11475 | 0411002000NRG23010220230327560 | Rejected | No Such Account | 20/02/2023 | AS0411002_090223FTO_177819 | 327560 |
0411002WL0018265 | AS-11-002-003-005/306 | 3 | Dipika Pegu | 0411002003/FP/GIS/132022 | Construction of Embankment road cum bundh Lutsi Kuli house to Bapuram house | 11475 | 0411002000NRG23280220230330808 | Yet to be process | | | | 330808 |