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. |
0413004WL051604 | AS-13-004-007-002/315-A | 1 | Gitanjali Borah Deka | 0413004007/FP/GIS/104272 | Const of Agrilbundh cum Rd from Bhomoraguri field to Kadamsuti at Bhomoraguri | 5929 | 0413004000NRG23271220220815304 | Rejected | No Such Account | 20/01/2023 | AS0413004_271222FTO_154665 | 815304 |
0413004WL0069781 | AS-13-004-007-002/315-A | 1 | Gitanjali Borah Deka | 0413004007/FP/GIS/104272 | Const of Agrilbundh cum Rd from Bhomoraguri field to Kadamsuti at Bhomoraguri | 5929 | 0413004000NRG23130520230981548 | Processed | | 16/08/2023 | AS0413004_210723FTO_103838 | 981548 |