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. |
0413008WL030401 | AS-13-008-001-005/2018 | 2 | SAHENA BEGUM | 0413008001/FP/9010268129 | Flood protection Bundh from A.Hoque House to A.Mukit house via illas ali house | 5243 | 0413008000NRG22220320221258147 | Rejected | A/c Blocked or Frozen | 11/04/2022 | AS0413008_220322FTO_291304 | 1258147 |
0413008WL0032773 | AS-13-008-001-005/2018 | 2 | SAHENA BEGUM | 0413008001/FP/9010268129 | Flood protection Bundh from A.Hoque House to A.Mukit house via illas ali house | 5243 | 0413008000NRG22090520221349424 | Rejected | A/c Blocked or Frozen | 17/05/2022 | AS0413008_090522FTO_23173 | 1349424 |
0413008WL0032812 | AS-13-008-001-005/2018 | 2 | SAHENA BEGUM | 0413008001/FP/9010268129 | Flood protection Bundh from A.Hoque House to A.Mukit house via illas ali house | 5243 | 0413008000NRG22210520221349838 | Rejected | A/c Blocked or Frozen | 30/05/2022 | AS0413008_210522FTO_33401 | 1349838 |
0413008WL0032966 | AS-13-008-001-005/2018 | 2 | SAHENA BEGUM | 0413008001/FP/9010268129 | Flood protection Bundh from A.Hoque House to A.Mukit house via illas ali house | 5243 | 0413008000NRG22270620221350713 | Processed | | 08/07/2022 | AS0413008_270622FTO_55097 | 1350713 |