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. |
0401010WL043915 | AS-01-010-004-002/1740 | 2 | FAZAR ALI | 0401010004/WC/9010250864 | Agril Bandh from Hafijur Ali House to Noser Ali House. | 10630 | 0401010000NRG23301120220422145 | Rejected | No Such Account | 16/01/2023 | AS0401010_011222FTO_136568 | 422145 |
0401010WL0055040 | AS-01-010-004-002/1740 | 2 | FAZAR ALI | 0401010004/WC/9010250864 | Agril Bandh from Hafijur Ali House to Noser Ali House. | 10630 | 0401010000NRG23190520230588462 | Yet to be process | | | | 588462 |