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. |
0409005WL050466 | AS-09-005-007-008/167 | 2 | Mrs. Jainab Nessa | 0409005007/LD/9010322155 | Land Development at Cheque Centre , FY-2023-24 | 14469 | 0409005000NRG24311220230546867 | Rejected | Account closed | 27/03/2024 | AS0409005_311223FTO_228191 | 546867 |
0409005WL0057708 | AS-09-005-007-008/167 | 2 | Mrs. Jainab Nessa | 0409005007/LD/9010322155 | Land Development at Cheque Centre , FY-2023-24 | 14469 | 0409005000NRG24300320240637216 | Processed | | 29/04/2024 | AS0409005_090424FTO_1474 | 637216 |