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. |
0411004WL007556 | AS-11-004-031-042/2515 | 7 | RINA BORUAH | 0411004031/FR/GIS/114042 | Construction of community fishery tank at Chengajan Majorbari | 10525 | 0411004000NRG23230920220187460 | Rejected | No Such Account | 30/09/2022 | AS0411004_260922FTO_101062 | 187460 |
0411004WL0008283 | AS-11-004-031-042/2515 | 7 | RINA BORUAH | 0411004031/FR/GIS/114042 | Construction of community fishery tank at Chengajan Majorbari | 10525 | 0411004000NRG23041020220202720 | Yet to be process | | | | 202720 |