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. |
0405010WL033746 | AS-05-010-002-007/1629 | 1 | Shamej Ali | 0405010002/FP/9010243075 | A/B st. from Kaddus Ali house to Kaldiya River parghat at Theka Gaon-1200 | 10014 | 0405010000NRG23260920220334070 | Rejected | A/c Blocked or Frozen | 30/09/2022 | AS0405010_260922FTO_100711 | 334070 |
0405010WL0040532 | AS-05-010-002-007/1629 | 1 | Shamej Ali | 0405010002/FP/9010243075 | A/B st. from Kaddus Ali house to Kaldiya River parghat at Theka Gaon-1200 | 10014 | 0405010000NRG23141120220383727 | Rejected | A/c Blocked or Frozen | 02/12/2022 | AS0405010_141122FTO_125785 | 383727 |
0405010WL0049413 | AS-05-010-002-007/1629 | 1 | Shamej Ali | 0405010002/FP/9010243075 | A/B st. from Kaddus Ali house to Kaldiya River parghat at Theka Gaon-1200 | 10014 | 0405010000NRG23020120230454695 | Processed | | 19/01/2023 | AS0405010_020123FTO_158636 | 454695 |