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. |
0411091WL007117 | AS-11-091-007-008/1009 | 1 | Bhanu Patir | 0411091007/WC/GIS/143991 | Construction of earthen field bundh from Bangali Basti to Mondal Para Gaon | 5037 | 0411091000NRG23160920220174962 | Rejected | No Such Account | 26/09/2022 | AS0411091_160922FTO_95331 | 174962 |
0411091WL0008523 | AS-11-091-007-008/1009 | 1 | Bhanu Patir | 0411091007/WC/GIS/143991 | Construction of earthen field bundh from Bangali Basti to Mondal Para Gaon | 5037 | 0411091000NRG23081020220204537 | Processed | | 01/12/2022 | AS0411091_211122FTO_131064 | 204537 |