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. |
0427005WL056159 | AS-27-005-099-705/382 | 5 | Subora Khatun | 0427005099/LD/9010242025 | Earth filling and Reparing of No.1 Jhargaon Pachim Chuba Public forest | 20820 | 0427005000NRG24121220230312576 | Rejected | Account closed | 08/02/2024 | AS0427005_181223FTO_214850 | 312576 |
0427005WL0068442 | AS-27-005-099-705/382 | 5 | Subora Khatun | 0427005099/LD/9010242025 | Earth filling and Reparing of No.1 Jhargaon Pachim Chuba Public forest | 20820 | 0427005000NRG24160320240389144 | Rejected | Account closed | 24/04/2024 | AS0427005_160324FTO_261406 | 389144 |