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. |
0403008WL003640 | AS-03-008-005-005/371 | 1 | Sultan Akanda | 0403008005/WC/9010258050 | Const. of Agril bundh from Abdus samad house to joher ali house at Arimara under Mgnrega (ph-i)20/21 | 2318 | 0403008000NRG23040620220048112 | Rejected | No Such Account | 10/06/2022 | AS0403008_050622FTO_42782 | 48112 |
0403008WL0004175 | AS-03-008-005-005/371 | 1 | Sultan Akanda | 0403008005/WC/9010258050 | Const. of Agril bundh from Abdus samad house to joher ali house at Arimara under Mgnrega (ph-i)20/21 | 2318 | 0403008000NRG23170620220051054 | Processed | | 25/06/2022 | AS0403008_210622FTO_52312 | 51054 |