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. |
0401010WL044789 | AS-01-010-012-009/396 | 1 | Samad Ali | 0401010012/WC/9010250786 | Agril Bandh Cum road Nur islam House to Danej Ali house at Village Kawnbari K,(Ph-I,ii,iii) | 10277 | 0401010000NRG23081220220442490 | Rejected | No Such Account | 16/01/2023 | AS0401010_081222FTO_140920 | 442490 |
0401010WL0055053 | AS-01-010-012-009/396 | 1 | Samad Ali | 0401010012/WC/9010250786 | Agril Bandh Cum road Nur islam House to Danej Ali house at Village Kawnbari K,(Ph-I,ii,iii) | 10277 | 0401010000NRG23220520230589110 | Yet to be process | | | | 589110 |