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. |
0427001WL001598 | AS-27-001-016-131/637 | 1 | Ranjit Narzary | 0427001016/LD/9010259156 | Earth Filling and Sand Gravelling Hospital to No.3 Sapkhaity | 1720 | 0427001000NRG23060520220062000 | Rejected | No Such Account | 17/05/2022 | AS0427001_090522FTO_23509 | 62000 |
0427001WL0006983 | AS-27-001-016-131/637 | 1 | Ranjit Narzary | 0427001016/LD/9010259156 | Earth Filling and Sand Gravelling Hospital to No.3 Sapkhaity | 1720 | 0427001000NRG23290720220138087 | Processed | | 11/08/2022 | AS0427001_300722FTO_71070 | 138087 |