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. |
0411004WL003150 | AS-11-004-016-015/690 | 1 | Monuj Gohain | 0411004016/FP/GIS/115781 | SAND GRAVELLING ROAD FROM JAPARA TO LUGUTI CHATIYANAGURI | 7377 | 0411004000NRG23300620220116143 | Rejected | No Such Account | 08/07/2022 | AS0411004_020722FTO_58840 | 116143 |
0411004WL0003869 | AS-11-004-016-015/690 | 1 | Monuj Gohain | 0411004016/FP/GIS/115781 | SAND GRAVELLING ROAD FROM JAPARA TO LUGUTI CHATIYANAGURI | 7377 | 0411004000NRG23170720220124711 | Yet to be process | | | | 124711 |