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. |
0427009WL047063 | AS-27-009-111-805/556 | 2 | DASHAMI BARO | 0427009111/LD/9010292255 | Land Dev. of No 1 khajuabil Birguri SHG Centre at Khajuabill | 1071 | 0427009000NRG24091020230268189 | Rejected | No Such Account | 15/12/2023 | AS0427009_091023FTO_168104 | 268189 |
0427009WL0059851 | AS-27-009-111-805/556 | 2 | DASHAMI BARO | 0427009111/LD/9010292255 | Land Dev. of No 1 khajuabil Birguri SHG Centre at Khajuabill | 1071 | 0427009000NRG24060120240336843 | Processed | | 14/03/2024 | AS0427009_060124FTO_230891 | 336843 |