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. |
3004002012WL043751 | TR-04-002-012-006/14 | 2 | Monobaya Chakma | 3004002012/IF/9422687739 | Const.of Check dam near the land of Gunasen Chakma at tejendra k/p | 13228 | 3004002012NRG24170120240687327 | Rejected | Account closed | 21/03/2024 | TR3004002_170124APB_FTO_190503 | 687327 |
3004002WL0046716 | TR-04-002-012-006/14 | 2 | Monobaya Chakma | 3004002012/IF/9422687739 | Const.of Check dam near the land of Gunasen Chakma at tejendra k/p | 13228 | 3004002012NRG24260320240723890 | Processed | | 25/04/2024 | TR3004002_270324FTO_214286 | 723890 |