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. |
3001004004WL0102761 | TR-01-004-022-004/105 | 1 | Anukul Namasudra | 3001004004/IC/9422465943 | Excavation of Katcha Channal From PWD Road to Lalcharra | 13323 | 3001004004NRG23240820220468078 | Rejected | No Such Account | 02/09/2022 | TR3001004004_250822FTO_97019 | 468078 |
3001004WL0111643 | TR-01-004-022-004/105 | 1 | Anukul Namasudra | 3001004004/IC/9422465943 | Excavation of Katcha Channal From PWD Road to Lalcharra | 13323 | 3001004004NRG23140920220559342 | Processed | | 01/10/2022 | TR3001004004_160922FTO_115806 | 559342 |