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. |
0411091WL008734 | AS-11-091-009-036/26 | 2 | Smt Puspalata Narah | 0411091009/WC/GIS/143815 | Construction of earthen field bundh from Kongkurpur tiniali to Kombe Pather | 6402 | 0411091000NRG23141020220205870 | Rejected | No Such Account | 20/10/2022 | AS0411091_141022FTO_109654 | 205870 |
0411091WL0019005 | AS-11-091-009-036/26 | 2 | Smt Puspalata Narah | 0411091009/WC/GIS/143815 | Construction of earthen field bundh from Kongkurpur tiniali to Kombe Pather | 6402 | 0411091000NRG23240320230340826 | Processed | | 30/03/2023 | AS0411091_270323FTO_193298 | 340826 |