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. |
0423015WL000842 | AS-23-015-004-001/144 | 1 | Jahanara Begam | 0423015004/IC/9010258391 | Const of MI Bund from main road to Barakpar via Basir Uddin land at Badarpur-I | 243 | 0423015000NRG23250420220013356 | Rejected | No Such Account | 17/05/2022 | AS0423015_260422FTO_14021 | 13356 |
0423015WL0006614 | AS-23-015-004-001/144 | 1 | Jahanara Begam | 0423015004/IC/9010258391 | Const of MI Bund from main road to Barakpar via Basir Uddin land at Badarpur-I | 243 | 0423015000NRG23050720220069906 | Yet to be process | | | | 69906 |