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. |
0416006WL014130 | AS-16-006-015-018/67 | 1 | SRI KHOGEN BARUAH | 0416006015/IC/9010262239 | AGRICULTURE DRAIN FROM BORPUKHURI TO KONWAR CHUK | 9004 | 0416006000NRG22280320220356475 | Rejected | A/c Blocked or Frozen | 11/04/2022 | AS0416006_280322FTO_301979 | 356475 |
0416006WL0015087 | AS-16-006-015-018/67 | 1 | SRI KHOGEN BARUAH | 0416006015/IC/9010262239 | AGRICULTURE DRAIN FROM BORPUKHURI TO KONWAR CHUK | 9004 | 0416006000NRG22180520220382645 | Rejected | A/c Blocked or Frozen | 30/05/2022 | AS0416006_200522FTO_31550 | 382645 |
0416006WL0015239 | AS-16-006-015-018/67 | 1 | SRI KHOGEN BARUAH | 0416006015/IC/9010262239 | AGRICULTURE DRAIN FROM BORPUKHURI TO KONWAR CHUK | 9004 | 0416006000NRG22300720220383169 | Rejected | A/c Blocked or Frozen | 17/08/2022 | AS0416006_300722FTO_70981 | 383169 |
0416006WL0015337 | AS-16-006-015-018/67 | 1 | SRI KHOGEN BARUAH | 0416006015/IC/9010262239 | AGRICULTURE DRAIN FROM BORPUKHURI TO KONWAR CHUK | 9004 | 0416006000NRG22230920220385778 | Rejected | A/c Blocked or Frozen | 03/10/2022 | AS0416006_260922FTO_100915 | 385778 |
0416006WL0015462 | AS-16-006-015-018/67 | 1 | SRI KHOGEN BARUAH | 0416006015/IC/9010262239 | AGRICULTURE DRAIN FROM BORPUKHURI TO KONWAR CHUK | 9004 | 0416006000NRG22201020220387381 | Rejected | A/c Blocked or Frozen | 02/11/2022 | AS0416006_201022FTO_111373 | 387381 |
0416006WL0015499 | AS-16-006-015-018/67 | 1 | SRI KHOGEN BARUAH | 0416006015/IC/9010262239 | AGRICULTURE DRAIN FROM BORPUKHURI TO KONWAR CHUK | 9004 | 0416006000NRG22010420230387736 | Yet to be process | | | | 387736 |