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. |
0401011WL041719 | AS-01-011-006-001/1464 | 4 | AMINA KHATUN | 0401011006/WC/9010255446 | CONST OF AGRIL BUNDH FROM SAGOR ALI HOUSE TOWARDS BOUNDARY OF SAGUNMARI GP AT VILL KATHALDI PT I | 9673 | 0401011000NRG23151120220380758 | Rejected | No Such Account | 02/12/2022 | AS0401011_171122FTO_128362 | 380758 |
0401011WL0046846 | AS-01-011-006-001/1464 | 4 | AMINA KHATUN | 0401011006/WC/9010255446 | CONST OF AGRIL BUNDH FROM SAGOR ALI HOUSE TOWARDS BOUNDARY OF SAGUNMARI GP AT VILL KATHALDI PT I | 9673 | 0401011000NRG23040120230468269 | Processed | | 11/05/2024 | AS0401011_230324FTO_265012 | 468269 |