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. |
0411091WL007851 | 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 | 5627 | 0411091000NRG23280920220194584 | Rejected | No Such Account | 03/10/2022 | AS0411091_280922FTO_102512 | 194584 |
0411091WL0008662 | 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 | 5627 | 0411091000NRG23111020220205312 | Rejected | No Such Account | 02/12/2022 | AS0411091_211122FTO_131064 | 205312 |
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 | 5627 | 0411091000NRG23240320230340829 | Processed | | 30/03/2023 | AS0411091_270323FTO_193298 | 340829 |