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. |
0409005WL037902 | AS-09-005-002-007/120 | 3 | AMIL HAQUE | 0409005005/FP/9010258588 | Agril Band from Ghogra bridge to Intaj Ali farm house, FY-2020-21 | 9316 | 0409005000NRG24061020230388272 | Rejected | No Such Account | 14/12/2023 | AS0409005_061023FTO_165758 | 388272 |
0409005WL0054386 | AS-09-005-002-007/120 | 3 | AMIL HAQUE | 0409005005/FP/9010258588 | Agril Band from Ghogra bridge to Intaj Ali farm house, FY-2020-21 | 9316 | 0409005000NRG24030320240588753 | Rejected | No Such Account | 25/04/2024 | AS0409005_030324FTO_256271 | 588753 |