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. |
0401003WL025917 | AS-01-003-007-006/1811 | 2 | SAYEDA BIBI | 0401003007/WC/GIS/59685 | CONST. OF AGRIL BUNDH FROM NUR NABI HOUSE TOWARDS POMER UDDIN HOUSE | 6960 | 0401003000NRG22270120220693693 | Rejected | invalid Bank Identifier | 24/02/2022 | AS0401003_280122FTO_238214 | 693693 |
0401003WL028490 | AS-01-003-007-006/1811 | 2 | SAYEDA BIBI | 0401003007/WC/GIS/59685 | CONST. OF AGRIL BUNDH FROM NUR NABI HOUSE TOWARDS POMER UDDIN HOUSE | 6960 | 0401003000NRG22040320220771043 | Rejected | invalid Bank Identifier | 31/03/2022 | AS0401003_050322FTO_258876 | 771043 |
0401003WL0035976 | AS-01-003-007-006/1811 | 2 | SAYEDA BIBI | 0401003007/WC/GIS/59685 | CONST. OF AGRIL BUNDH FROM NUR NABI HOUSE TOWARDS POMER UDDIN HOUSE | 6960 | 0401003000NRG22060620220982431 | Rejected | No Such Account | 11/07/2022 | AS0401003_290622FTO_56559 | 982431 |
0401003WL0036334 | AS-01-003-007-006/1811 | 2 | SAYEDA BIBI | 0401003007/WC/GIS/59685 | CONST. OF AGRIL BUNDH FROM NUR NABI HOUSE TOWARDS POMER UDDIN HOUSE | 6960 | 0401003000NRG22040820220985275 | Yet to be process | | | | 985275 |