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. |
0409005WL054969 | AS-09-005-002-010/2789 | 1 | MRS.YEASA KHATUN | 0409005001/WC/9010268265 | Construction of Fishery Tank at 2 No. Bhulakata Chapori FY-2021-22 | 14503 | 0409005000NRG23270320230711825 | Rejected | No Such Account | 05/04/2023 | AS0409005_280323FTO_194868 | 711825 |
0409005WL0059625 | AS-09-005-002-010/2789 | 1 | MRS.YEASA KHATUN | 0409005001/WC/9010268265 | Construction of Fishery Tank at 2 No. Bhulakata Chapori FY-2021-22 | 14503 | 0409005000NRG23020820230758618 | Processed | | 16/08/2023 | AS0409005_020823FTO_114490 | 758618 |