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. |
2407004WL0014039 | OR-07-004-003-001/16885 | 1 | DIBYASINGH KHUNTIA | 2407004003/WH/10492987 | Renovation of Baligorada Village Tank under Amrit Sarovar | 4423 | 2407004000NRG23120620220282468 | Rejected | No Such Account | 20/06/2022 | OR2407004003_130622FTO_224119 | 282468 |
2407004WL0017500 | OR-07-004-003-001/16885 | 1 | DIBYASINGH KHUNTIA | 2407004003/WH/10492987 | Renovation of Baligorada Village Tank under Amrit Sarovar | 4423 | 2407004000NRG23230620220355514 | Processed | | 09/11/2023 | OR2407004003_110923FTO_512400 | 355514 |