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. |
0401011WL043873 | AS-01-011-006-005/533 | 1 | BAHAR ALI | 0401011006/WC/9010238288 | Const of Agril Bundh from Abdul Mazid house to Musully Para Masjid Ph(I,II&IV) at Suapata Pt-IV | 10071 | 0401011000NRG23301120220418726 | Rejected | No Such Account | 16/01/2023 | AS0401011_301122FTO_136367 | 418726 |
0401011WL0049644 | AS-01-011-006-005/533 | 1 | BAHAR ALI | 0401011006/WC/9010238288 | Const of Agril Bundh from Abdul Mazid house to Musully Para Masjid Ph(I,II&IV) at Suapata Pt-IV | 10071 | 0401011000NRG23030320230499582 | Yet to be process | | | | 499582 |