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. |
0413007WL029692 | AS-13-007-011-007/289 | 2 | Bulmoni Hajarika | 0413007011/FP/GIS/117934 | Improvement of Agril Bundh from Kaliram Phukan house to Dimbeswar Bora house | 10038 | 0413007011NRG23061020220582037 | Rejected | No Such Account | 14/10/2022 | AS0413007_061022FTO_106981 | 582037 |
0413007WL0032482 | AS-13-007-011-007/289 | 2 | Bulmoni Hajarika | 0413007011/FP/GIS/117934 | Improvement of Agril Bundh from Kaliram Phukan house to Dimbeswar Bora house | 10038 | 0413007000NRG23211020220607785 | Yet to be process | | | | 607785 |