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. |
0416006WL031306 | AS-16-006-002-006/287 | 3 | Padmabati borah | 0416006002/IC/GIS/171045 | BOTH SIDE DRAIN AT 2 NO LUKHURAKHAN BORAH ALI | 14290 | 0416006000NRG23280320230333413 | Rejected | No Such Account | 03/04/2023 | AS0416006_280323FTO_195291 | 333413 |
0416006WL0034533 | AS-16-006-002-006/287 | 3 | Padmabati borah | 0416006002/IC/GIS/171045 | BOTH SIDE DRAIN AT 2 NO LUKHURAKHAN BORAH ALI | 14290 | 0416006000NRG23120520230382028 | Processed | | 17/05/2023 | AS0416006_120523FTO_24423 | 382028 |