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. |
2424002WL0033139 | OR-24-002-001-003/1892083 | 2 | Ruto Bhuyan | 2424002001/IC/10495834 | CONSTRUCTION OHAT CUTTING RF GOAD WITH DRAIN FROM TALADA TO DEBOGIRI ROAD | 14111 | 2424002000NRG23141220220493626 | Rejected | No Such Account | 24/02/2023 | OR2424002001_151222FTO_902691 | 493626 |
2424002WL0045243 | OR-24-002-001-003/1892083 | 2 | Ruto Bhuyan | 2424002001/IC/10495834 | CONSTRUCTION OHAT CUTTING RF GOAD WITH DRAIN FROM TALADA TO DEBOGIRI ROAD | 14111 | 2424002000NRG23100420230650925 | Rejected | No Such Account | 18/05/2023 | OR2424002001_110523FTO_102946 | 650925 |
2424002WL0045485 | OR-24-002-001-003/1892083 | 2 | Ruto Bhuyan | 2424002001/IC/10495834 | CONSTRUCTION OHAT CUTTING RF GOAD WITH DRAIN FROM TALADA TO DEBOGIRI ROAD | 14111 | 2424002000NRG23180720230652005 | Processed | | 30/08/2023 | OR2424002001_200723FTO_359284 | 652005 |