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. |
0401011WL003583 | AS-01-011-004-002/3925 | 1 | SHAHARA KHATUN | 0401011004/WC/9010256537 | CONST OF AGRIL BUNDH FROM RCC BRIDGE TO FORMAN ALI PUKHURI AT VILL- GUTIPARA PT I | 1108 | 0401011000NRG23260420220038920 | Rejected | No Such Account | 17/05/2022 | AS0401011_260422FTO_13694 | 38920 |
0401011WL0024921 | AS-01-011-004-002/3925 | 1 | SHAHARA KHATUN | 0401011004/WC/9010256537 | CONST OF AGRIL BUNDH FROM RCC BRIDGE TO FORMAN ALI PUKHURI AT VILL- GUTIPARA PT I | 1108 | 0401011000NRG23220720220220775 | Processed | | 20/06/2023 | AS0401011_080623FTO_57649 | 220775 |