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. |
0401014WL052976 | AS-01-014-003-005/2413 | 1 | IKRAM ALI | 0401014003/WC/GIS/175856 | CONST. OF AGRIL BANDH FROM MOYNAL HOQUE HOUSE TO RCC CULVERT AT DIMATALA PT-I FOR 2022-23 | 17682 | 0401014000NRG23300320230540395 | Rejected | No Such Account | 04/05/2023 | AS0401014_300323FTO_201217 | 540395 |
0401014WL0055043 | AS-01-014-003-005/2413 | 1 | IKRAM ALI | 0401014003/WC/GIS/175856 | CONST. OF AGRIL BANDH FROM MOYNAL HOQUE HOUSE TO RCC CULVERT AT DIMATALA PT-I FOR 2022-23 | 17682 | 0401014000NRG23190520230588585 | Yet to be process | | | | 588585 |