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. |
0411004WL007698 | AS-11-004-003-007/1818 | 6 | Parinita Pegu Saikia | 0411004003/FP/GIS/130689 | Construction of earthen bundh at Sarupam Hazong road | 10339 | 0411004000NRG23270920220190927 | Rejected | No Such Account | 10/10/2022 | AS0411004_290922FTO_103995 | 190927 |
0411004WL0009031 | AS-11-004-003-007/1818 | 6 | Parinita Pegu Saikia | 0411004003/FP/GIS/130689 | Construction of earthen bundh at Sarupam Hazong road | 10339 | 0411004000NRG23201020220212768 | Yet to be process | | | | 212768 |