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. |
0411004WL006892 | AS-11-004-031-042/2515 | 7 | RINA BORUAH | 0411004031/FR/GIS/114042 | Construction of community fishery tank at Chengajan Majorbari | 9813 | 0411004000NRG23120920220170744 | Rejected | No Such Account | 26/09/2022 | AS0411004_140922FTO_94439 | 170744 |
0411004WL0008232 | AS-11-004-031-042/2515 | 7 | RINA BORUAH | 0411004031/FR/GIS/114042 | Construction of community fishery tank at Chengajan Majorbari | 9813 | 0411004000NRG23011020220201022 | Yet to be process | | | | 201022 |