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. |
0416003WL025416 | AS-16-003-001-005/902 | 1 | Gulapi saikia gogoi | 0416003001/IC/GIS/172116 | DIGGING DRAIN AT NAMDANG RIVER TO DUPANI BILL | 14402 | 0416003000NRG23120120230260711 | Rejected | No Such Account | 21/01/2023 | AS0416003_130123FTO_166140 | 260711 |
0416003WL0027496 | AS-16-003-001-005/902 | 1 | Gulapi saikia gogoi | 0416003001/IC/GIS/172116 | DIGGING DRAIN AT NAMDANG RIVER TO DUPANI BILL | 14402 | 0416003000NRG23070220230283903 | Processed | | 17/02/2023 | AS0416003_070223FTO_177565 | 283903 |