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. |
0411091WL007568 | AS-11-091-002-003/3 | 4 | HARISH PEGU | 0411091002/WC/GIS/133542 | Construction of earthen field bundh from Sarbeswar tiniali to Bangali Pather | 5472 | 0411091000NRG23230920220187849 | Rejected | No Such Account | 29/09/2022 | AS0411091_230922FTO_99802 | 187849 |
0411091WL0008802 | AS-11-091-002-003/3 | 4 | HARISH PEGU | 0411091002/WC/GIS/133542 | Construction of earthen field bundh from Sarbeswar tiniali to Bangali Pather | 5472 | 0411091000NRG23171020220207303 | Rejected | No Such Account | 02/12/2022 | AS0411091_211122FTO_131064 | 207303 |
0411091WL0018232 | AS-11-091-002-003/3 | 4 | HARISH PEGU | 0411091002/WC/GIS/133542 | Construction of earthen field bundh from Sarbeswar tiniali to Bangali Pather | 5472 | 0411091000NRG23270220230330327 | Rejected | No Such Account | 04/03/2023 | AS0411091_270223FTO_181085 | 330327 |