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. |
0401010WL043874 | AS-01-010-002-001/64 | 1 | SULTAN KHAN | 0401010002/WC/9010257439 | CONST OF AGRIL BUNDH FROM SOULMARI PMGSY ROAD TO SOPIKUL HOUSE | 11323 | 0401010000NRG23301120220418801 | Rejected | No Such Account | 16/01/2023 | AS0401010_301122FTO_136130 | 418801 |
0401010WL0055038 | AS-01-010-002-001/64 | 1 | SULTAN KHAN | 0401010002/WC/9010257439 | CONST OF AGRIL BUNDH FROM SOULMARI PMGSY ROAD TO SOPIKUL HOUSE | 11323 | 0401010000NRG23190520230588386 | Processed | | 01/06/2023 | AS0401010_190523FTO_31672 | 588386 |