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. |
0401011WL010828 | AS-01-011-009-001/1061 | 4 | KOMELA KHATUN | 0401011009/WC/9010238418 | Const. of Agril. Bundh from Mohir Uddin house towards Jahan Uddin house at Vill.- Nayeralaga Pt.-III | 3872 | 0401011000NRG23300520220140499 | Rejected | No Such Account | 04/06/2022 | AS0401011_300522FTO_38859 | 140499 |
0401011WL0028778 | AS-01-011-009-001/1061 | 4 | KOMELA KHATUN | 0401011009/WC/9010238418 | Const. of Agril. Bundh from Mohir Uddin house towards Jahan Uddin house at Vill.- Nayeralaga Pt.-III | 3872 | 0401011000NRG23080820220247013 | Processed | | 16/08/2023 | AS0401011_050823FTO_117642 | 247013 |