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. |
0401003WL032040 | AS-01-003-001-006/2724 | 2 | NAZMA SULTANA | 0401003/AV/9010235246 | PREPARATION FOR PLAY GROUND AT PRE-SENIOR MADRASSA AT CHAGOLCHARA PT-III | 9847 | 0401003000NRG22220320220861765 | Rejected | invalid Bank Identifier | 11/04/2022 | AS0401003_220322FTO_290126 | 861765 |
0401003WL0035766 | AS-01-003-001-006/2724 | 2 | NAZMA SULTANA | 0401003/AV/9010235246 | PREPARATION FOR PLAY GROUND AT PRE-SENIOR MADRASSA AT CHAGOLCHARA PT-III | 9847 | 0401003000NRG22210420220980622 | Rejected | invalid Bank Identifier | 17/05/2022 | AS0401003_210422FTO_11556 | 980622 |
0401003WL0035835 | AS-01-003-001-006/2724 | 2 | NAZMA SULTANA | 0401003/AV/9010235246 | PREPARATION FOR PLAY GROUND AT PRE-SENIOR MADRASSA AT CHAGOLCHARA PT-III | 9847 | 0401003000NRG22190520220981364 | Rejected | invalid Bank Identifier | 30/05/2022 | AS0401003_190522FTO_30509 | 981364 |
0401003WL0035971 | AS-01-003-001-006/2724 | 2 | NAZMA SULTANA | 0401003/AV/9010235246 | PREPARATION FOR PLAY GROUND AT PRE-SENIOR MADRASSA AT CHAGOLCHARA PT-III | 9847 | 0401003000NRG22060620220982407 | Processed | | 08/07/2022 | AS0401003_300622FTO_57271 | 982407 |