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. |
0423015WL016649 | AS-23-015-013-004/2695 | 1 | Fejur Rahman Laskar | 0423015013/IC/9010239639 | Imp of road from Bagkhal and Bund to Jakariya | 4041 | 0423015000NRG22050420220326795 | Rejected | No Such Account | 07/05/2022 | AS0423015_050422FTO_3299 | 326795 |
0423015WL0016905 | AS-23-015-013-004/2695 | 1 | Fejur Rahman Laskar | 0423015013/IC/9010239639 | Imp of road from Bagkhal and Bund to Jakariya | 4041 | 0423015000NRG22060720220328561 | Yet to be process | | | | 328561 |