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. |
0409005WL047585 | AS-09-005-007-006/3080 | 1 | Aisa Khatun | 0409005/LD/9010300108 | De-selitation near Sowaguri Bortila Pathar FY-2021-22 | 11853 | 0409005000NRG23090120230648489 | Rejected | No Such Account | 20/01/2023 | AS0409005_090123FTO_163520 | 648489 |
0409005WL0059630 | AS-09-005-007-006/3080 | 1 | Aisa Khatun | 0409005/LD/9010300108 | De-selitation near Sowaguri Bortila Pathar FY-2021-22 | 11853 | 0409005000NRG23090820230758646 | Processed | | 22/08/2023 | AS0409005_090823FTO_120800 | 758646 |