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. |
0411091WL007469 | AS-11-091-007-009/262 | 2 | RAJU NEWAR | 0411091007/WC/GIS/143991 | Construction of earthen field bundh from Bangali Basti to Mondal Para Gaon | 5447 | 0411091000NRG23210920220185376 | Rejected | No Such Account | 28/09/2022 | AS0411091_220922FTO_98987 | 185376 |
0411091WL0008523 | AS-11-091-007-009/262 | 2 | RAJU NEWAR | 0411091007/WC/GIS/143991 | Construction of earthen field bundh from Bangali Basti to Mondal Para Gaon | 5447 | 0411091000NRG23081020220204540 | Processed | | 01/12/2022 | AS0411091_211122FTO_131064 | 204540 |