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. |
0401010WL044785 | AS-01-010-002-002/4255 | 1 | JARINA KHATUN | 0401010002/WC/9010257427 | CONST OF IRRIGATION CANNEL PROTECTION EARTHEN BUNDH FROM SOULMARI PMGSY ROAD SWICH GATE | 12388 | 0401010000NRG23071220220442098 | Rejected | No Such Account | 16/01/2023 | AS0401010_071222FTO_140906 | 442098 |
0401010WL0055048 | AS-01-010-002-002/4255 | 1 | JARINA KHATUN | 0401010002/WC/9010257427 | CONST OF IRRIGATION CANNEL PROTECTION EARTHEN BUNDH FROM SOULMARI PMGSY ROAD SWICH GATE | 12388 | 0401010000NRG23190520230588694 | Yet to be process | | | | 588694 |