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. |
0427005WL021357 | AS-27-005-094-666/27-B | 1 | Sewali Deka Dhunuwar | 0427005094/WC/9010268623 | Construction of Community Fishery at Pachim Jangalpara | 7204 | 0427005000NRG22290320220642023 | Rejected | Party's Instructions | 29/07/2022 | AS0427005_300322FTO_309471 | 642023 |
0427005WL0022645 | AS-27-005-094-666/27-B | 1 | Sewali Deka Dhunuwar | 0427005094/WC/9010268623 | Construction of Community Fishery at Pachim Jangalpara | 7204 | 0427005000NRG22280920220677345 | Rejected | No Such Account | 10/10/2022 | AS0427005_300922FTO_104535 | 677345 |
0427005WL0022820 | AS-27-005-094-666/27-B | 1 | Sewali Deka Dhunuwar | 0427005094/WC/9010268623 | Construction of Community Fishery at Pachim Jangalpara | 7204 | 0427005000NRG22150520230681029 | Processed | | 20/05/2023 | AS0427005_160523FTO_27616 | 681029 |