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. |
0411004WL007692 | AS-11-004-016-024/2237 | 3 | Anu Saikia | 0411004016/FP/GIS/131471 | Construction of earthen bundh from Bhula tiniali to Mohan Kheti-pathar | 10631 | 0411004000NRG23270920220190815 | Rejected | No Such Account | 03/10/2022 | AS0411004_280922FTO_102807 | 190815 |
0411004WL0008471 | AS-11-004-016-024/2237 | 3 | Anu Saikia | 0411004016/FP/GIS/131471 | Construction of earthen bundh from Bhula tiniali to Mohan Kheti-pathar | 10631 | 0411004000NRG23071020220204069 | Yet to be process | | | | 204069 |