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. |
0421003WL027228 | AS-21-003-009-011/439 | 2 | Monju Roy | 0421003009/RC/GIS/147924 | IMPROVEMENT OF ROAD FROM KALIGANJ CHARGULA PWD ROAD TO BANGSHIDAS MANDIR AT RATANPUR W/10 | 27383 | 0421003000NRG23010220230236142 | Rejected | No Such Account | 20/02/2023 | AS0421003_030223FTO_176557 | 236142 |
0421003WL0029379 | AS-21-003-009-011/439 | 2 | Monju Roy | 0421003009/RC/GIS/147924 | IMPROVEMENT OF ROAD FROM KALIGANJ CHARGULA PWD ROAD TO BANGSHIDAS MANDIR AT RATANPUR W/10 | 27383 | 0421003000NRG23140420230259829 | Processed | | 13/05/2023 | AS0421003_240423FTO_10622 | 259829 |