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. |
0411091WL006786 | AS-11-091-006-009/235 | 1 | Rajkumar Sahu | 0411091006/WC/GIS/143422 | Construction of earthen field bundh from Bihari Gaon tiniali to Lalukijan | 4555 | 0411091000NRG23090920220169148 | Rejected | No Such Account | 26/09/2022 | AS0411091_090922FTO_91961 | 169148 |
0411091WL0008682 | AS-11-091-006-009/235 | 1 | Rajkumar Sahu | 0411091006/WC/GIS/143422 | Construction of earthen field bundh from Bihari Gaon tiniali to Lalukijan | 4555 | 0411091000NRG23121020220205490 | Rejected | No Such Account | 02/12/2022 | AS0411091_211122FTO_131064 | 205490 |
0411091WL0018234 | AS-11-091-006-009/235 | 1 | Rajkumar Sahu | 0411091006/WC/GIS/143422 | Construction of earthen field bundh from Bihari Gaon tiniali to Lalukijan | 4555 | 0411091000NRG23270220230330343 | Rejected | No Such Account | 04/03/2023 | AS0411091_270223FTO_181085 | 330343 |