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. |
3401011WL081564 | JH-01-011-018-001/423 | 1 | MAJIBUL ANSARI | 3401011018/IC/7080901195744 | Con.of minor canal of Suman toppo ke khat se aam padh tak 2600 fit kachi nali | 8321 | 3401011000NRG24141120231373966 | Rejected | No Such Account | 02/01/2024 | JH3401011018_161123FTO_746793 | 1373966 |
3401011WL081564 | JH-01-011-018-001/423 | 1 | MAJIBUL ANSARI | 3401011018/IC/7080901195744 | Con.of minor canal of Suman toppo ke khat se aam padh tak 2600 fit kachi nali | 8321 | 3401011000NRG24Z141120231374006 | Rejected | No Such Account | 17/11/2023 | JH3401011018_161123FTO_746807 | 1374006 |
3401011WL0097020 | JH-01-011-018-001/423 | 1 | MAJIBUL ANSARI | 3401011018/IC/7080901195744 | Con.of minor canal of Suman toppo ke khat se aam padh tak 2600 fit kachi nali | 8321 | 3401011000NRG24Z200120241584763 | Rejected | No Such Account | 03/04/2024 | JH3401011018_030424FTO_1488 | 1584763 |
3401011WL0097020 | JH-01-011-018-001/423 | 1 | MAJIBUL ANSARI | 3401011018/IC/7080901195744 | Con.of minor canal of Suman toppo ke khat se aam padh tak 2600 fit kachi nali | 8321 | 3401011000NRG24200120241584768 | Rejected | No Such Account | 20/04/2024 | JH3401011018_030424FTO_1477 | 1584768 |
3401011WL0119370 | JH-01-011-018-001/423 | 1 | MAJIBUL ANSARI | 3401011018/IC/7080901195744 | Con.of minor canal of Suman toppo ke khat se aam padh tak 2600 fit kachi nali | 8321 | 3401011000NRG24Z300420241940698 | Yet to be process | | | | 1940698 |
3401011WL0119370 | JH-01-011-018-001/423 | 1 | MAJIBUL ANSARI | 3401011018/IC/7080901195744 | Con.of minor canal of Suman toppo ke khat se aam padh tak 2600 fit kachi nali | 8321 | 3401011000NRG24300420241940713 | Yet to be process | | | | 1940713 |