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. |
0407001WL007685 | AS-07-001-001-001/144 | 1 | Pratibha Kumari | 0407001001/WC/9010236498 | const. of Agribund from PWD Road to Monir Ali house via L.P. School Kumarpara | 1070 | 0407001000NRG23260720220151402 | Rejected | No Such Account | 17/08/2022 | AS0407001_260722FTO_68524 | 151402 |
0407001WL0013054 | AS-07-001-001-001/144 | 1 | Pratibha Kumari | 0407001001/WC/9010236498 | const. of Agribund from PWD Road to Monir Ali house via L.P. School Kumarpara | 1070 | 0407001000NRG23090920220185056 | Yet to be process | | | | 185056 |